emazys ApS — Credit Rating and Financial Key Figures
CVR number: 33591985
Helgavej 26, 5230 Odense M
anders@emazys.com
tel: 20614870
https://emazys.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 156.26 | - 448.00 | 46.00 | 802.00 | 1 182.11 |
Employee benefit expenses | - 114.82 | - 589.00 | - 273.00 | - 496.00 | - 547.75 |
EBIT | 41.44 | -1 037.00 | - 227.00 | 306.00 | 634.36 |
Other financial income | 1.00 | 22.86 | |||
Other financial expenses | -15.04 | -43.00 | -4.00 | - 103.00 | - 201.29 |
Pre-tax profit | 26.40 | -1 080.00 | - 231.00 | 204.00 | 455.94 |
Income taxes | -7.74 | 543.00 | - 181.00 | 82.27 | |
Net earnings | 18.66 | -1 080.00 | 312.00 | 23.00 | 538.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 1 200.00 | 2 018.00 | 2 825.80 | ||
Intangible assets total | 1 200.00 | 2 018.00 | 2 825.80 | ||
Tangible assets total | |||||
Other receivables | 6.20 | ||||
Investments total | 6.20 | ||||
Long term receivables total | |||||
Finished products/goods | 226.93 | 486.00 | 50.00 | 224.81 | |
Advance payments | 55.51 | ||||
Inventories total | 282.44 | 486.00 | 50.00 | 224.81 | |
Current trade debtors | 5.54 | 108.00 | 10.00 | 153.00 | 49.95 |
Current amounts owed by group member comp. | 7.00 | 350.00 | 364.93 | ||
Current other receivables | 20.38 | 383.00 | 91.00 | 156.00 | 62.13 |
Current deferred tax assets | 543.00 | 98.00 | |||
Short term receivables total | 25.92 | 491.00 | 651.00 | 757.00 | 477.01 |
Cash and bank deposits | 756.00 | 102.00 | 97.00 | 149.75 | |
Cash and cash equivalents | 756.00 | 102.00 | 97.00 | 149.75 | |
Balance sheet total (assets) | 308.36 | 1 733.00 | 1 953.00 | 2 922.00 | 3 683.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 198.00 | 198.00 | 198.00 | 197.65 |
Other reserves | 936.00 | 1 574.00 | 2 204.13 | ||
Retained earnings | - 197.00 | 1 292.00 | - 724.00 | -1 050.00 | -1 656.62 |
Profit of the financial year | 18.66 | -1 080.00 | 312.00 | 23.00 | 538.20 |
Shareholders equity total | -78.34 | 410.00 | 722.00 | 745.00 | 1 283.36 |
Non-current other liabilities | 1 008.00 | 1 044.00 | 2 126.00 | 1 845.10 | |
Non-current liabilities total | 1 008.00 | 1 044.00 | 2 126.00 | 1 845.10 | |
Current loans from credit institutions | 198.56 | 441.03 | |||
Current trade creditors | 21.88 | 184.00 | 125.00 | 25.00 | 58.67 |
Current owed to participating | 144.70 | 13.62 | |||
Short-term deferred tax liabilities | 8.11 | ||||
Other non-interest bearing current liabilities | 13.46 | 131.00 | 62.00 | 26.00 | 41.80 |
Current liabilities total | 386.70 | 315.00 | 187.00 | 51.00 | 555.12 |
Balance sheet total (liabilities) | 308.36 | 1 733.00 | 1 953.00 | 2 922.00 | 3 683.57 |
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