E.M Service ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 13.7% 15.7% 10.0% 11.8%  
Credit score (0-100)  0 15 11 23 20  
Credit rating  N/A BB BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 116 277 385 544  
EBITDA  0.0 116 69.0 1.4 20.1  
EBIT  0.0 104 55.5 -12.1 6.6  
Pre-tax profit (PTP)  0.0 94.2 50.0 -14.9 4.3  
Net earnings  0.0 73.1 38.4 -12.7 2.6  
Pre-tax profit without non-rec. items  0.0 94.2 50.0 -14.9 4.3  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 56.3 42.8 29.3 15.8  
Shareholders equity total  0.0 113 152 139 141  
Interest-bearing liabilities  0.0 144 0.0 1.6 1.4  
Balance sheet total (assets)  0.0 301 240 240 280  

Net Debt  0.0 -80.3 -171 -140 -166  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 116 277 385 544  
Gross profit growth  0.0% 0.0% 139.4% 39.2% 41.3%  
Employees  0 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 301 240 240 280  
Balance sheet change%  0.0% 0.0% -20.3% -0.2% 16.8%  
Added value  0.0 115.5 69.0 1.4 20.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 45 -27 -27 -27  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 -1.0 1.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  0.0% 90.3% 20.1% -3.2% 1.2%  
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 %  0.0% 34.6% 20.5% -5.1% 2.7%  
ROI %  0.0% 40.4% 27.0% -8.3% 4.8%  
ROE %  0.0% 64.6% 29.0% -8.7% 1.9%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 37.6% 63.1% 57.9% 50.5%  
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, %  0.0% -69.5% -247.4% -10,178.6% -823.3%  
Gearing %  0.0% 127.2% 0.0% 1.2% 1.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 13.9% 7.6% 342.6% 169.4%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.3 2.3 2.0 1.9  
Current Ratio  0.0 1.3 2.3 2.0 1.9  
Cash and cash equivalent  0.0 224.2 170.6 141.2 167.0  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  0.0 58.1 109.9 105.2 122.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 116 69 1 20  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 116 69 1 20  
EBIT / employee  0 104 55 -12 7  
Net earnings / employee  0 73 38 -13 3