EMWI ApS — Credit Rating and Financial Key Figures
CVR number: 28900252
Stokholmsvej 77, 3060 Espergærde
gostugge@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.20 | -49.65 | -39.14 | -24.61 | 159.34 |
| Employee benefit expenses | - 471.28 | -15.06 | -22.09 | ||
| Total depreciation | - 143.75 | - 143.75 | - 143.75 | ||
| EBIT | - 169.83 | - 208.46 | - 204.98 | -24.61 | 159.34 |
| Other financial income | 141.27 | 14.78 | 3.10 | 14.80 | |
| Other financial expenses | -1.33 | -45.60 | -0.09 | -0.01 | -0.00 |
| Pre-tax profit | -29.88 | - 254.06 | - 190.29 | -21.52 | 174.14 |
| Income taxes | 5.62 | 13.84 | 18.28 | -10.01 | 6.02 |
| Net earnings | -24.26 | - 240.22 | - 172.01 | -31.52 | 180.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 287.50 | 143.75 | |||
| Tangible assets total | 287.50 | 143.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.35 | 1.33 | 1.45 | ||
| Current owed by particip. interest comp. | 107.99 | 107.99 | 107.99 | 107.99 | 107.99 |
| Prepayments and accrued income | 20.39 | 20.39 | |||
| Current other receivables | 4.73 | 4.13 | 9.66 | 9.88 | |
| Current deferred tax assets | 7.91 | 21.74 | 40.02 | 30.02 | 36.04 |
| Short term receivables total | 136.63 | 154.84 | 152.14 | 148.99 | 155.36 |
| Other current investments | 820.30 | 515.87 | 515.64 | 380.62 | 388.80 |
| Cash and bank deposits | 125.56 | 62.45 | 0.64 | 86.74 | 252.65 |
| Cash and cash equivalents | 945.86 | 578.32 | 516.27 | 467.36 | 641.45 |
| Balance sheet total (assets) | 1 369.99 | 876.92 | 668.41 | 616.35 | 796.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 300.22 | 275.95 | 35.73 | - 136.28 | - 167.81 |
| Profit of the financial year | -24.26 | - 240.22 | - 172.01 | -31.52 | 180.16 |
| Shareholders equity total | 400.95 | 160.72 | -11.28 | -42.80 | 137.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 760.94 | 695.75 | 642.75 | 631.21 | 646.51 |
| Short-term deferred tax liabilities | 2.29 | ||||
| Other non-interest bearing current liabilities | 205.81 | 20.45 | 36.95 | 27.95 | 12.95 |
| Current liabilities total | 969.04 | 716.19 | 679.69 | 659.16 | 659.45 |
| Balance sheet total (liabilities) | 1 369.99 | 876.92 | 668.41 | 616.35 | 796.81 |
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