Emextools ApS — Credit Rating and Financial Key Figures
CVR number: 43831941
Absalonsgade 19, 4180 Sorø
tom@engly.eu
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.56 | 66.74 |
| EBIT | 35.56 | 66.74 |
| Other financial income | 0.14 | 0.73 |
| Other financial expenses | -14.97 | -11.23 |
| Pre-tax profit | 20.73 | 56.23 |
| Income taxes | -4.93 | -12.45 |
| Net earnings | 15.80 | 43.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.30 | |
| Prepayments and accrued income | 7.71 | 4.89 |
| Current other receivables | 0.28 | |
| Short term receivables total | 27.01 | 5.17 |
| Cash and bank deposits | 272.49 | 358.99 |
| Cash and cash equivalents | 272.49 | 358.99 |
| Balance sheet total (assets) | 299.50 | 364.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.80 | |
| Profit of the financial year | 15.80 | 43.79 |
| Shareholders equity total | 55.80 | 99.59 |
| Provisions | 1.70 | 1.08 |
| Non-current owed to group member | 214.76 | 225.72 |
| Non-current deferred tax liabilities | 3.23 | 13.07 |
| Non-current liabilities total | 217.99 | 238.79 |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 3.23 | |
| Other non-interest bearing current liabilities | 9.02 | 6.47 |
| Current liabilities total | 24.02 | 24.70 |
| Balance sheet total (liabilities) | 299.50 | 364.15 |
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