emma prime ApS — Credit Rating and Financial Key Figures
CVR number: 39331489
Lille Kongensgade 6, 1074 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.40 | - 249.54 | -44.31 | 530.85 | -20.06 |
| Total depreciation | -80.00 | -22.24 | -21.67 | -21.11 | |
| EBIT | -50.40 | - 329.54 | -66.56 | 509.18 | -41.17 |
| Other financial expenses | -2.53 | -0.99 | -0.17 | -1.70 | |
| Pre-tax profit | -52.93 | - 330.53 | -66.73 | 507.47 | -41.17 |
| Income taxes | -12.78 | -3.72 | |||
| Net earnings | -52.93 | - 330.53 | -66.73 | 494.69 | -44.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 645.56 | 627.62 | 610.19 | ||
| Machinery and equipment | 228.00 | 224.20 | 220.46 | 216.79 | |
| Tangible assets total | 228.00 | 869.76 | 848.09 | 826.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 435.44 | 435.44 | 435.44 | ||
| Inventories total | 435.44 | 435.44 | 435.44 | ||
| Current other receivables | 14.61 | 10.17 | 159.53 | ||
| Short term receivables total | 14.61 | 10.17 | 159.53 | ||
| Cash and bank deposits | 2.74 | 10.80 | 6.68 | 6.68 | |
| Cash and cash equivalents | 2.74 | 10.80 | 6.68 | 6.68 | |
| Balance sheet total (assets) | 14.61 | 240.91 | 1 475.53 | 1 290.21 | 1 269.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.41 | -39.52 | - 370.05 | - 436.78 | 57.92 |
| Profit of the financial year | -52.93 | - 330.53 | -66.73 | 494.69 | -44.90 |
| Shareholders equity total | 10.48 | - 320.05 | - 386.78 | 107.92 | 63.02 |
| Provisions | 12.78 | 16.50 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 0.93 | 0.93 | 8.68 | 27.49 | |
| Current owed to participating | 6.61 | 10.07 | 16.76 | 28.59 | |
| Current owed to group member | 549.83 | 1 848.65 | 1 127.02 | 1 127.02 | |
| Short-term deferred tax liabilities | 3.78 | 3.58 | 2.65 | 2.65 | 2.65 |
| Other non-interest bearing current liabilities | 14.40 | 3.82 | |||
| Current liabilities total | 4.13 | 560.95 | 1 862.31 | 1 169.51 | 1 189.58 |
| Balance sheet total (liabilities) | 14.61 | 240.91 | 1 475.53 | 1 290.21 | 1 269.10 |
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