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EMBS UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 28690673
Ellebækvej 4, Jyderup 4640 Faxe
tel: 56726767
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.50 | 111.73 | 100.84 | 149.83 | 29.03 |
| Total depreciation | -28.60 | -27.83 | -28.76 | -34.11 | -32.70 |
| EBIT | 50.91 | 83.90 | 72.07 | 115.72 | -3.68 |
| Other financial income | 2.44 | 0.24 | |||
| Other financial expenses | -21.98 | -26.84 | -28.69 | -49.81 | -91.77 |
| Pre-tax profit | 28.93 | 57.06 | 43.39 | 68.35 | -95.21 |
| Net earnings | 28.93 | 57.06 | 43.39 | 68.35 | -95.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 086.72 | 1 065.97 | 1 040.66 | ||
| Buildings | 1 197.97 | 1 168.62 | |||
| Tangible assets total | 1 086.72 | 1 065.97 | 1 040.66 | 1 197.97 | 1 168.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 6.10 | 5.35 | 4.93 | 0.20 |
| Prepayments and accrued income | 7.29 | 7.33 | 8.60 | 9.07 | 9.22 |
| Short term receivables total | 10.29 | 13.43 | 13.95 | 14.00 | 9.42 |
| Cash and bank deposits | 243.07 | 30.63 | |||
| Cash and cash equivalents | 243.07 | 30.63 | |||
| Balance sheet total (assets) | 1 097.02 | 1 079.41 | 1 054.62 | 1 455.04 | 1 208.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 622.61 | - 593.69 | - 536.62 | - 493.23 | - 424.88 |
| Profit of the financial year | 28.93 | 57.06 | 43.39 | 68.35 | -95.21 |
| Shareholders equity total | - 468.69 | - 411.62 | - 368.23 | - 299.88 | - 395.09 |
| Non-current loans from credit institutions | 287.98 | 76.33 | 37.26 | 791.75 | 777.32 |
| Non-current other liabilities | 22.50 | ||||
| Non-current liabilities total | 310.48 | 76.33 | 37.26 | 791.75 | 777.32 |
| Current loans from credit institutions | 36.00 | 184.02 | 150.81 | 26.00 | 29.00 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 69.25 | 16.92 |
| Current owed to participating | 1 194.22 | 1 164.89 | 1 166.51 | 800.03 | 734.87 |
| Other non-interest bearing current liabilities | 12.01 | 52.79 | 55.27 | 67.89 | 45.65 |
| Current liabilities total | 1 255.23 | 1 414.69 | 1 385.59 | 963.17 | 826.45 |
| Balance sheet total (liabilities) | 1 097.02 | 1 079.41 | 1 054.62 | 1 455.04 | 1 208.68 |
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