CVR number 35052208
Industry 46.1500 Agents involved in the sale of furniture, household goods, hardware and ironmongery

EMVI ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.7% 2.7% 2.7% 2.7% 2.7%  
Bankruptcy risk  0.8% 0.7% 0.7% 0.8% 0.9%  
Credit score (0-100)  93 96 94 92 88  
Credit rating  AA AA AA AA A  
Credit limit (kDKK)  2,049.2 1,975.8 2,393.6 2,403.7 1,669.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  11,269 12,568 13,486 15,432 16,168  
EBITDA  7,783 7,733 8,957 10,851 10,704  
EBIT  7,783 7,733 8,957 10,851 10,704  
Pre-tax profit (PTP)  7,765.2 7,668.5 8,829.9 10,679.8 10,806.0  
Net earnings  6,057.0 5,916.0 6,966.0 8,347.8 8,446.5  
Pre-tax profit without non-rec. items  7,765 7,669 8,830 10,680 10,806  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  12,213 11,359 12,560 12,411 13,035  
Interest-bearing liabilities  3,917 5,670 7,485 9,470 2,379  
Balance sheet total (assets)  20,502 24,787 25,097 26,785 21,317  
Net Debt  -7,744 -1,976 -6,381 -5,722 -951  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  11,269 12,568 13,486 15,432 16,168  
Gross profit growth  -10.7% 11.5% 7.3% 14.4% 4.8%  
Employees  4 6 6 6 6  
Employee growth %  0.0% 50.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  20,502 24,787 25,097 26,785 21,317  
Balance sheet change%  9.2% 20.9% 1.2% 6.7% -20.4%  
Added value  7,783.2 7,732.6 8,957.5 10,851.4 10,703.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  69.1% 61.5% 66.4% 70.3% 66.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  39.6% 34.1% 35.9% 41.8% 45.0%  
ROI %  49.6% 46.6% 48.3% 51.8% 58.0%  
ROE %  47.6% 50.2% 58.2% 66.9% 66.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  59.6% 45.8% 50.0% 46.3% 61.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -99.5% -25.6% -71.2% -52.7% -8.9%  
Gearing %  32.1% 49.9% 59.6% 76.3% 18.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.6% 1.3% 1.9% 2.0% 0.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.1 1.4 1.4 1.5 1.8  
Current Ratio  2.5 1.8 2.0 1.9 2.6  
Cash and cash equivalent  11,661.7 7,645.9 13,866.1 15,192.6 3,330.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  12,207.1 11,317.1 12,490.1 12,341.0 12,965.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  1,946 1,289 1,493 1,809 1,784  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,946 1,289 1,493 1,809 1,784  
EBIT / employee  1,946 1,289 1,493 1,809 1,784  
Net earnings / employee  1,514 986 1,161 1,391 1,408