FASHIONBYEMMA ApS
CVR number: 34688435
Råbroparken 4, 2765 Smørum
info@fashionbyemma.dk
tel: 51949300
http://fashionbyemma.dk/
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 743.44 | 2 694.03 | 768.40 | 744.94 | |
| Costs of manufacturing | -2 300.62 | -1 927.70 | |||
| External services | 334.59 | 378.08 | 331.62 | - 256.52 | |
| Gross profit | 108.23 | 388.24 | 436.78 | 488.42 | 361.62 |
| Employee benefit expenses | - 396.16 | - 302.77 | - 367.91 | - 466.15 | - 396.86 |
| EBIT | - 287.93 | 85.48 | 68.87 | 22.27 | -35.24 |
| Other financial expenses | -21.07 | -21.54 | -36.35 | -3.23 | -29.74 |
| Pre-tax profit | - 309.00 | 63.94 | 32.52 | 19.04 | -64.98 |
| Income taxes | -12.21 | 7.02 | |||
| Net earnings | - 309.00 | 51.73 | 39.54 | 19.04 | -64.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 579.08 | 718.41 | 1 330.15 | 1 420.04 | 1 024.71 |
| Inventories total | 579.08 | 718.41 | 1 330.15 | 1 420.04 | 1 024.71 |
| Current trade debtors | 75.82 | 23.09 | |||
| Current other receivables | 23.21 | ||||
| Current deferred tax assets | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short term receivables total | 109.03 | 33.09 | 10.00 | 10.00 | |
| Cash and bank deposits | 81.43 | 164.48 | 73.21 | 49.36 | 31.74 |
| Cash and cash equivalents | 81.43 | 164.48 | 73.21 | 49.36 | 31.74 |
| Balance sheet total (assets) | 769.54 | 915.98 | 1 413.36 | 1 479.40 | 1 056.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 281.62 | -27.37 | 24.36 | 20.50 | 84.03 |
| Profit of the financial year | - 309.00 | 51.73 | 39.54 | 19.04 | -64.98 |
| Shareholders equity total | 52.63 | 104.36 | 143.89 | 119.54 | 99.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 150.77 | ||||
| Current owed to participating | 957.41 | ||||
| Short-term deferred tax liabilities | 10.01 | ||||
| Other non-interest bearing current liabilities | 566.15 | 801.61 | 1 269.46 | 1 359.86 | |
| Current liabilities total | 716.92 | 811.62 | 1 269.46 | 1 359.86 | 957.41 |
| Balance sheet total (liabilities) | 769.55 | 915.98 | 1 413.36 | 1 479.40 | 1 056.45 |
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