Emeritus ApS

CVR number: 38543679
Brolæggerstræde 14 A, 1211 København K
mail@forlagetemeritus.dk
tel: 52907241
www.forlagetemeritus.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit47.11-11.70-5.45-36.30-0.81
Employee benefit expenses-7.87
Total depreciation-6.00-6.00-6.00
EBIT41.11-17.70-11.45-44.17-0.81
Other financial expenses-0.04-0.10-0.14-0.01
Pre-tax profit41.10-17.74-11.54-44.31-0.82
Income taxes-3.893.151.918.473.96
Net earnings37.21-14.60-9.63-35.843.14

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment12.006.00
Tangible assets total12.006.00
Investments total
Long term receivables total
Finished products/goods105.50145.96145.96145.96145.96
Inventories total105.50145.96145.96145.96145.96
Current other receivables3.7310.8910.8910.89
Current deferred tax assets3.155.0613.5313.60
Short term receivables total3.7314.0315.9524.4213.60
Cash and bank deposits2.534.877.194.8313.71
Cash and cash equivalents2.534.877.194.8313.71
Balance sheet total (assets)123.75170.86169.09175.20173.26

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings-31.056.16-8.44-18.07-53.90
Profit of the financial year37.21-14.60-9.63-35.843.14
Shareholders equity total56.1641.5631.93-3.90-0.76
Non-current deferred tax liabilities3.893.89
Non-current liabilities total3.893.89
Current owed to group member58.70115.40113.40163.40163.40
Short-term deferred tax liabilities3.893.89
Other non-interest bearing current liabilities5.0010.0019.8711.8110.63
Current liabilities total63.70125.40137.16179.10174.03
Balance sheet total (liabilities)123.75170.86169.09175.20173.26
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