EMFIMA Living ApS — Credit Rating and Financial Key Figures
CVR number: 39790343
Hovedgaden 44, 3320 Skævinge
ck@emfimaliving.dk
tel: 22445665
www.emfimaliving.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.15 | 65.75 | 57.93 | -11.70 | -20.48 |
| Total depreciation | -22.60 | -22.60 | |||
| EBIT | 9.15 | 65.75 | 57.93 | -34.30 | -43.09 |
| Other financial income | 4.75 | 4.45 | 5.85 | 6.29 | 5.70 |
| Other financial expenses | -0.15 | -0.91 | -0.86 | -0.61 | |
| Pre-tax profit | 13.75 | 69.29 | 62.91 | -28.62 | -37.39 |
| Income taxes | -3.04 | -15.64 | -11.90 | 1.58 | 8.09 |
| Net earnings | 10.71 | 53.65 | 51.01 | -27.04 | -29.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.80 | 45.20 | 22.60 | ||
| Tangible assets total | 67.80 | 45.20 | 22.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.61 | 2.14 | 1.93 | ||
| Current amounts owed by group member comp. | 59.08 | 83.49 | 111.41 | 76.32 | 81.47 |
| Current deferred tax assets | 2.58 | 7.10 | |||
| Short term receivables total | 59.08 | 83.49 | 114.01 | 81.03 | 90.50 |
| Cash and bank deposits | 31.02 | 76.13 | 81.31 | 66.12 | 45.01 |
| Cash and cash equivalents | 31.02 | 76.13 | 81.31 | 66.12 | 45.01 |
| Balance sheet total (assets) | 90.10 | 159.62 | 263.13 | 192.36 | 158.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.71 | 64.36 | 115.37 | 88.33 | |
| Profit of the financial year | 10.71 | 53.65 | 51.01 | -27.04 | -29.29 |
| Shareholders equity total | 60.71 | 114.36 | 165.37 | 138.33 | 109.04 |
| Provisions | 0.99 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.18 | 16.33 | 12.41 | ||
| Other non-interest bearing current liabilities | 26.21 | 28.93 | 85.34 | 53.03 | 49.08 |
| Current liabilities total | 29.39 | 45.26 | 97.75 | 53.03 | 49.08 |
| Balance sheet total (liabilities) | 90.10 | 159.62 | 263.13 | 192.36 | 158.12 |
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