Emply International ApS — Credit Rating and Financial Key Figures
CVR number: 37048658
Lyngbyvej 2, 2100 København Ø
emply_finance@lessor.dk
tel: 70286050
www.emply.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 971.59 | 1 943.33 | - 833.19 | -1 215.75 | 894.74 |
| EBIT | 971.59 | 1 943.33 | 268.79 | -1 215.75 | 894.74 |
| Other financial income | 4.20 | 1.49 | 0.00 | 0.69 | 918.28 |
| Other financial expenses | -17.91 | -30.35 | -53.87 | - 270.77 | - 702.12 |
| Pre-tax profit | 957.88 | 1 914.47 | - 887.06 | -1 485.84 | 1 110.90 |
| Income taxes | - 210.98 | - 421.61 | 536.46 | 326.44 | - 244.40 |
| Net earnings | 746.90 | 1 492.86 | - 350.59 | -1 159.39 | 866.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 880.88 | 880.88 | 991.27 | ||
| Investments total | 880.88 | 880.88 | 991.27 | ||
| Deferred tax assets | 5.61 | ||||
| Long term receivables total | 5.61 | ||||
| Inventories total | |||||
| Current trade debtors | 1 912.02 | 1 663.75 | 3 899.45 | 10 059.36 | 8 213.99 |
| Current amounts owed by group member comp. | 408.91 | 4 439.32 | 22 250.15 | 17 645.31 | 31 509.56 |
| Prepayments and accrued income | 703.24 | 1 638.74 | 767.24 | 605.46 | 18.74 |
| Current other receivables | 2 000.09 | 801.15 | 856.06 | 239.11 | |
| Current deferred tax assets | 1 577.91 | 332.05 | 87.66 | ||
| Short term receivables total | 5 024.27 | 8 542.96 | 28 494.75 | 29 498.25 | 40 069.05 |
| Cash and bank deposits | 163.63 | 378.35 | 3 053.72 | 1 104.63 | 2 111.73 |
| Cash and cash equivalents | 163.63 | 378.35 | 3 053.72 | 1 104.63 | 2 111.73 |
| Balance sheet total (assets) | 5 187.89 | 8 921.30 | 32 434.95 | 31 483.76 | 43 172.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 181.66 | 4 009.53 | 5 705.49 | 5 354.90 | 4 195.50 |
| Profit of the financial year | 746.90 | 1 492.86 | - 350.59 | -1 159.39 | 866.50 |
| Shareholders equity total | 3 978.56 | 5 552.39 | 5 404.90 | 4 245.50 | 5 112.01 |
| Non-current liabilities total | |||||
| Advances received | 10 372.36 | 11 026.15 | 14 351.24 | ||
| Current trade creditors | 801.53 | 0.35 | 616.74 | 1 296.45 | |
| Current owed to group member | 14 874.72 | 15 595.37 | 22 279.54 | ||
| Short-term deferred tax liabilities | 210.98 | 421.61 | 478.87 | ||
| Other non-interest bearing current liabilities | 20.00 | 33.00 | -2 816.33 | 132.82 | |
| Accruals and deferred income | 978.35 | 2 112.78 | 4 120.09 | ||
| Current liabilities total | 1 209.33 | 3 368.92 | 27 030.05 | 27 238.25 | 38 060.04 |
| Balance sheet total (liabilities) | 5 187.89 | 8 921.30 | 32 434.95 | 31 483.76 | 43 172.05 |
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