Emeritus ApS
CVR number: 38543679
Brolæggerstræde 14 A, 1211 København K
mail@forlagetemeritus.dk
tel: 52907241
www.forlagetemeritus.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.11 | -11.70 | -5.45 | -36.30 | -0.81 |
| Employee benefit expenses | -7.87 | ||||
| Total depreciation | -6.00 | -6.00 | -6.00 | ||
| EBIT | 41.11 | -17.70 | -11.45 | -44.17 | -0.81 |
| Other financial expenses | -0.04 | -0.10 | -0.14 | -0.01 | |
| Pre-tax profit | 41.10 | -17.74 | -11.54 | -44.31 | -0.82 |
| Income taxes | -3.89 | 3.15 | 1.91 | 8.47 | 3.96 |
| Net earnings | 37.21 | -14.60 | -9.63 | -35.84 | 3.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 6.00 | |||
| Tangible assets total | 12.00 | 6.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 105.50 | 145.96 | 145.96 | 145.96 | 145.96 |
| Inventories total | 105.50 | 145.96 | 145.96 | 145.96 | 145.96 |
| Current other receivables | 3.73 | 10.89 | 10.89 | 10.89 | |
| Current deferred tax assets | 3.15 | 5.06 | 13.53 | 13.60 | |
| Short term receivables total | 3.73 | 14.03 | 15.95 | 24.42 | 13.60 |
| Cash and bank deposits | 2.53 | 4.87 | 7.19 | 4.83 | 13.71 |
| Cash and cash equivalents | 2.53 | 4.87 | 7.19 | 4.83 | 13.71 |
| Balance sheet total (assets) | 123.75 | 170.86 | 169.09 | 175.20 | 173.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.05 | 6.16 | -8.44 | -18.07 | -53.90 |
| Profit of the financial year | 37.21 | -14.60 | -9.63 | -35.84 | 3.14 |
| Shareholders equity total | 56.16 | 41.56 | 31.93 | -3.90 | -0.76 |
| Non-current deferred tax liabilities | 3.89 | 3.89 | |||
| Non-current liabilities total | 3.89 | 3.89 | |||
| Current owed to group member | 58.70 | 115.40 | 113.40 | 163.40 | 163.40 |
| Short-term deferred tax liabilities | 3.89 | 3.89 | |||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 19.87 | 11.81 | 10.63 |
| Current liabilities total | 63.70 | 125.40 | 137.16 | 179.10 | 174.03 |
| Balance sheet total (liabilities) | 123.75 | 170.86 | 169.09 | 175.20 | 173.26 |
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