EM DRESSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 43491962
Indkildevej 6 A, 9210 Aalborg SØ
efw@emgroup.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 190.00 | - 112.20 |
| Reduction in value of non-current assets | 214.22 | |
| EBIT | - 190.00 | 102.02 |
| Other financial income | 1.00 | |
| Other financial expenses | -19.00 | -28.17 |
| Pre-tax profit | - 208.00 | 73.85 |
| Income taxes | 44.00 | 30.88 |
| Net earnings | - 164.00 | 104.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 336.00 | 550.00 |
| Tangible assets total | 336.00 | 550.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.00 | 3.40 |
| Current other receivables | 9.00 | 2.84 |
| Current deferred tax assets | 44.00 | 75.12 |
| Short term receivables total | 56.00 | 81.36 |
| Cash and bank deposits | 40.00 | 13.90 |
| Cash and cash equivalents | 40.00 | 13.90 |
| Balance sheet total (assets) | 432.00 | 645.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 163.68 | |
| Profit of the financial year | - 164.00 | 104.73 |
| Shareholders equity total | - 124.00 | -18.95 |
| Non-current owed to group member | 500.00 | 627.72 |
| Non-current liabilities total | 500.00 | 627.72 |
| Current trade creditors | 25.00 | 4.92 |
| Current owed to group member | 15.00 | 16.27 |
| Other non-interest bearing current liabilities | 16.00 | 15.30 |
| Current liabilities total | 56.00 | 36.48 |
| Balance sheet total (liabilities) | 432.00 | 645.26 |
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