Emdrup Living ApS — Credit Rating and Financial Key Figures
CVR number: 27923283
Danstrupvej 8, 2100 København Ø
emdrupvej32@gmail.com
tel: 39294300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.38 | 408.95 | 276.80 | -10.38 | 178.49 |
| Total depreciation | -52.56 | ||||
| Reduction in value of non-current assets | 9 149.99 | - 900.00 | 2 600.00 | 55.00 | |
| EBIT | 103.81 | 9 558.94 | - 623.20 | 2 589.62 | 233.50 |
| Other financial income | 0.05 | 0.45 | |||
| Other financial expenses | -84.09 | -95.76 | - 114.23 | - 121.45 | - 115.81 |
| Pre-tax profit | 19.72 | 9 463.18 | - 737.44 | 2 468.21 | 118.14 |
| Income taxes | -1 835.07 | 162.00 | - 546.54 | -40.86 | |
| Net earnings | 19.72 | 7 628.11 | - 575.44 | 1 921.67 | 77.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 050.01 | ||||
| Buildings | 11 200.00 | 10 300.00 | 12 900.00 | 12 955.00 | |
| Tangible assets total | 2 050.01 | 11 200.00 | 10 300.00 | 12 900.00 | 12 955.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.35 | ||||
| Current other receivables | 22.89 | 59.57 | 166.58 | 25.52 | |
| Short term receivables total | 27.24 | 59.57 | 166.58 | 25.52 | |
| Cash and bank deposits | 38.61 | 172.62 | 111.64 | 163.17 | 28.11 |
| Cash and cash equivalents | 38.61 | 172.62 | 111.64 | 163.17 | 28.11 |
| Balance sheet total (assets) | 2 115.87 | 11 432.19 | 10 578.22 | 13 063.17 | 13 008.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 446.77 | - 427.05 | 7 201.06 | 6 625.62 | 8 547.29 |
| Profit of the financial year | 19.72 | 7 628.11 | - 575.44 | 1 921.67 | 77.28 |
| Shareholders equity total | - 227.05 | 7 401.06 | 6 825.62 | 8 747.29 | 8 824.57 |
| Provisions | 1 835.07 | 1 637.07 | 2 180.31 | 2 221.17 | |
| Non-current loans from credit institutions | 830.71 | 784.02 | 737.06 | 689.29 | 640.72 |
| Non-current owed to group member | 1 164.80 | 1 102.01 | 1 074.19 | 1 194.58 | 1 056.05 |
| Non-current other liabilities | 114.22 | 80.44 | 67.80 | 68.15 | |
| Non-current liabilities total | 1 995.50 | 2 000.25 | 1 891.69 | 1 951.67 | 1 764.91 |
| Current loans from credit institutions | 44.90 | 46.18 | 46.96 | 47.76 | 48.57 |
| Current trade creditors | 66.99 | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 36.00 | ||||
| Other non-interest bearing current liabilities | 235.52 | 87.13 | 83.93 | 30.06 | 101.53 |
| Accruals and deferred income | 62.50 | 56.94 | 91.07 | 32.86 | |
| Current liabilities total | 347.41 | 195.80 | 223.83 | 183.89 | 197.97 |
| Balance sheet total (liabilities) | 2 115.87 | 11 432.19 | 10 578.22 | 13 063.17 | 13 008.63 |
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