Emilia Lyngby ApS — Credit Rating and Financial Key Figures
CVR number: 42672807
Lyngby Hovedgade 70 B, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 311.37 | 6 846.74 | 8 130.59 |
| Employee benefit expenses | -3 522.77 | -3 800.62 | -6 925.47 |
| Total depreciation | - 579.00 | - 602.82 | - 690.54 |
| EBIT | 2 209.60 | 2 443.30 | 514.58 |
| Other financial income | 0.01 | 0.56 | |
| Other financial expenses | -57.69 | -17.54 | -69.10 |
| Pre-tax profit | 2 151.91 | 2 425.77 | 446.05 |
| Income taxes | - 474.39 | - 535.40 | - 102.58 |
| Net earnings | 1 677.52 | 1 890.37 | 343.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 679.00 | ||
| Intangible assets total | 2 679.00 | ||
| Buildings | 952.00 | ||
| Machinery and equipment | 1 800.00 | ||
| Tangible assets total | 2 752.00 | ||
| Investments total | 192.38 | 7 004.37 | 6 425.02 |
| Long term receivables total | |||
| Raw materials and consumables | 180.00 | ||
| Finished products/goods | 128.53 | 253.62 | |
| Inventories total | 180.00 | 128.53 | 253.62 |
| Current trade debtors | 12.00 | 38.78 | 181.50 |
| Current other receivables | 389.50 | 1 147.18 | |
| Short term receivables total | 12.00 | 428.28 | 1 328.68 |
| Cash and bank deposits | 114.44 | 132.37 | 233.49 |
| Cash and cash equivalents | 114.44 | 132.37 | 233.49 |
| Balance sheet total (assets) | 5 929.82 | 7 693.55 | 8 240.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 659.52 | 3 549.89 | |
| Profit of the financial year | 1 677.52 | 1 890.37 | 343.46 |
| Shareholders equity total | 1 717.52 | 3 589.89 | 3 933.36 |
| Provisions | 97.02 | 271.90 | 374.49 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 356.90 | ||
| Current trade creditors | 187.50 | 168.28 | 408.68 |
| Current owed to group member | 857.68 | ||
| Short-term deferred tax liabilities | 377.37 | 343.91 | 95.06 |
| Other non-interest bearing current liabilities | 3 193.51 | 3 319.56 | 2 571.55 |
| Current liabilities total | 4 115.27 | 3 831.75 | 3 932.97 |
| Balance sheet total (liabilities) | 5 929.82 | 7 693.55 | 8 240.81 |
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