Emmery Skin Care ApS — Credit Rating and Financial Key Figures
CVR number: 38966235
Blombjergvej 18, Følle Strand 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -28.36 | -11.90 | -19.59 | -20.75 |
| EBIT | -40.00 | -28.36 | -11.90 | -19.59 | -20.75 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -24.05 | -24.62 | -25.00 | ||
| Pre-tax profit | -64.05 | -52.98 | -36.90 | -19.59 | -20.72 |
| Income taxes | 14.09 | 11.66 | 8.12 | 4.31 | 4.56 |
| Net earnings | -49.96 | -41.32 | -28.78 | -15.28 | -16.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 1.00 | |||
| Inventories total | 25.00 | 1.00 | |||
| Current amounts owed by group member comp. | 2.17 | 1.17 | 1.17 | 1.17 | 1.17 |
| Current other receivables | 0.56 | 0.97 | 1.51 | 4.93 | |
| Current deferred tax assets | 141.39 | 153.04 | 161.16 | 165.47 | 170.03 |
| Short term receivables total | 144.12 | 155.19 | 163.84 | 171.56 | 171.20 |
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 169.12 | 156.19 | 163.84 | 171.56 | 171.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 451.98 | - 501.94 | - 543.26 | - 572.05 | - 587.33 |
| Profit of the financial year | -49.96 | -41.32 | -28.78 | -15.28 | -16.16 |
| Shareholders equity total | - 496.95 | - 503.26 | - 532.04 | - 547.33 | - 563.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.22 | 36.63 | 43.23 | 43.23 | 31.63 |
| Current owed to participating | 52.00 | 18.12 | 19.63 | 25.55 | 35.50 |
| Other non-interest bearing current liabilities | 575.84 | 604.71 | 633.03 | 650.12 | 667.56 |
| Current liabilities total | 666.06 | 659.46 | 695.88 | 718.89 | 734.68 |
| Balance sheet total (liabilities) | 169.12 | 156.19 | 163.84 | 171.56 | 171.20 |
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