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EMPORIUM PARTNERS DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 29830282
Hørskætten 18, Klovtofte 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales71 268.6611 703.264 484.80
Other operating income746.69763.90746.77
Purchases during the financial year-50 001.83-8 156.11-2 942.18
External services-10 002.93-2 744.42-1 774.58
Gross profit8 562.0845 121.7112 010.591 566.63514.81
Employee benefit expenses-5 519.02-20 880.37-4 702.11-2 841.82-1 684.22
Other operating expenses-6.40
Total depreciation-26.45-33.10-31.09-26.83-22.31
EBIT3 016.6124 208.247 270.99-1 302.02-1 191.71
Other financial income5.20291.53505.5288.1039.50
Other financial expenses-11.76-80.57-16.39-5.66-8.65
Pre-tax profit3 010.0524 419.207 760.12-1 219.58-1 160.87
Income taxes- 671.99-5 404.91-1 751.69268.23212.71
Net earnings2 338.0619 014.286 008.43- 951.35- 948.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings87.5377.5367.5338.3328.33
Machinery and equipment68.8466.0538.5640.9428.63
Tangible assets total156.37143.59106.0979.2756.96
Investments total298.98310.78338.15340.16344.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 087.2833 719.7810 776.665 357.8182.98
Prepayments and accrued income29.5718.28251.15235.02320.58
Current deferred tax assets38.5738.57260.75473.46
Short term receivables total11 155.4233 776.6311 027.815 853.59877.02
Cash and bank deposits682.15176.963 280.09855.70483.62
Cash and cash equivalents682.15176.963 280.09855.70483.62
Balance sheet total (assets)12 292.9134 407.9614 752.147 128.721 762.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital152.39152.39152.39152.39152.39
Shares repurchased2 000.001 000.0023 900.00
Other reserves-18 000.00
Retained earnings-2 134.17- 796.12-5 681.83326.60- 624.75
Profit of the financial year2 338.0619 014.286 008.43- 951.35- 948.16
Shareholders equity total2 356.2719 370.566 378.99- 472.36-1 420.53
Provisions13.1111.177.47
Non-current deferred tax liabilities667.285 406.851 716.81
Non-current liabilities total667.285 406.851 716.81
Current trade creditors70.1160.00363.63308.63418.92
Current owed to group member6 789.216 790.40677.295 406.852 554.11
Short-term deferred tax liabilities667.285 406.851 716.81
Other non-interest bearing current liabilities2 396.932 101.70201.09168.79209.86
Current liabilities total9 256.259 619.386 648.867 601.093 182.89
Balance sheet total (liabilities)12 292.9134 407.9614 752.147 128.721 762.37
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