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EMPORIUM SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 29830207
Hørskætten 18, Klovtofte 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 842.76 | 11 326.77 | |||
| Purchases during the financial year | -1 820.60 | -1 707.89 | |||
| External services | -4 031.80 | -3 852.21 | |||
| Gross profit | 113.47 | 24 611.33 | 5 367.94 | 3 990.36 | 5 766.68 |
| Employee benefit expenses | -3 911.46 | -3 840.54 | -2 762.54 | -2 471.02 | |
| Total depreciation | -52.39 | -74.69 | - 199.35 | - 223.84 | - 420.10 |
| EBIT | 61.08 | 20 625.18 | 1 328.04 | 1 003.98 | 2 875.57 |
| Other financial income | 148.49 | 157.54 | 1 220.13 | 479.48 | 193.98 |
| Other financial expenses | -50.68 | - 668.67 | - 775.10 | - 316.88 | - 291.13 |
| Pre-tax profit | 158.89 | 20 114.06 | 1 773.08 | 1 166.57 | 2 778.41 |
| Income taxes | -34.94 | -4 428.49 | - 391.11 | - 257.09 | - 612.31 |
| Net earnings | 123.95 | 15 685.57 | 1 381.97 | 909.49 | 2 166.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 850.00 | ||||
| Intangible assets total | 850.00 | ||||
| Buildings | 58.94 | 245.88 | 203.73 | 161.58 | 119.43 |
| Machinery and equipment | 393.14 | 1 380.63 | 1 223.43 | 1 393.33 | 1 165.38 |
| Tangible assets total | 452.08 | 1 626.51 | 1 427.16 | 1 554.91 | 1 284.81 |
| Investments total | 22.72 | 22.72 | 22.72 | 22.72 | 22.72 |
| Long term receivables total | |||||
| Finished products/goods | 1 105.42 | 835.05 | |||
| Inventories total | 1 105.42 | 835.05 | |||
| Current trade debtors | 192.26 | 152.11 | 562.65 | 221.04 | 435.74 |
| Current amounts owed by group member comp. | 13 543.77 | 39 907.43 | 45 764.20 | 16 951.37 | 4 356.48 |
| Prepayments and accrued income | 20.49 | 10.76 | 40.72 | 84.44 | 55.14 |
| Current other receivables | 2.46 | 5.03 | 3.46 | 3.33 | |
| Short term receivables total | 13 756.52 | 40 072.76 | 46 372.59 | 17 260.32 | 4 850.69 |
| Cash and bank deposits | 152.12 | 752.75 | 873.10 | 739.43 | 1 005.51 |
| Cash and cash equivalents | 152.12 | 752.75 | 873.10 | 739.43 | 1 005.51 |
| Balance sheet total (assets) | 15 488.85 | 43 309.78 | 48 695.57 | 19 577.38 | 8 013.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 1 000.00 | 16 500.00 | 2 500.00 | ||
| Other reserves | -15 000.00 | ||||
| Retained earnings | 451.87 | - 424.18 | -1 238.61 | 143.35 | -1 447.16 |
| Profit of the financial year | 123.95 | 15 685.57 | 1 381.97 | 909.49 | 2 166.10 |
| Shareholders equity total | 705.82 | 16 391.39 | 1 773.35 | 1 182.84 | 3 348.94 |
| Provisions | 38.50 | 98.52 | 113.56 | 129.39 | 118.77 |
| Non-current deferred tax liabilities | 28.05 | 4 368.47 | 376.07 | 241.25 | 622.93 |
| Non-current liabilities total | 28.05 | 4 368.47 | 376.07 | 241.25 | 622.93 |
| Current trade creditors | 433.73 | 1 467.99 | 112.04 | 181.49 | 90.79 |
| Current owed to group member | 12 280.51 | 16 330.54 | 35 858.78 | 14 044.07 | 723.86 |
| Short-term deferred tax liabilities | 112.86 | 28.05 | 4 368.47 | 376.07 | 241.25 |
| Other non-interest bearing current liabilities | 903.37 | 3 388.30 | 4 802.75 | 1 277.62 | 457.10 |
| Accruals and deferred income | 986.01 | 1 236.52 | 1 290.55 | 2 144.63 | 2 410.08 |
| Current liabilities total | 14 716.48 | 22 451.41 | 46 432.59 | 18 023.89 | 3 923.07 |
| Balance sheet total (liabilities) | 15 488.85 | 43 309.78 | 48 695.57 | 19 577.38 | 8 013.72 |
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