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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.93 | -11.70 | -20.48 | 166.89 | -3.11 |
| Total depreciation | -22.60 | -22.60 | -68.58 | -42.84 | |
| EBIT | 57.93 | -34.30 | -43.09 | 98.31 | -45.96 |
| Other financial income | 5.85 | 6.29 | 5.70 | 4.59 | 3.00 |
| Other financial expenses | -0.86 | -0.61 | |||
| Pre-tax profit | 62.91 | -28.62 | -37.39 | 102.90 | -42.95 |
| Income taxes | -11.90 | 1.58 | 8.09 | -22.85 | 14.01 |
| Net earnings | 51.01 | -27.04 | -29.29 | 80.05 | -28.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.80 | 45.20 | 22.60 | 80.95 | 49.12 |
| Machinery and equipment | 27.53 | 16.52 | |||
| Tangible assets total | 67.80 | 45.20 | 22.60 | 108.48 | 65.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 49.30 | 48.15 | |||
| Inventories total | 49.30 | 48.15 | |||
| Current trade debtors | 2.61 | 2.14 | 1.93 | 12.93 | |
| Current amounts owed by group member comp. | 111.41 | 76.32 | 81.47 | 63.88 | 18.88 |
| Current deferred tax assets | 2.58 | 7.10 | 11.51 | ||
| Short term receivables total | 114.01 | 81.03 | 90.50 | 63.88 | 43.32 |
| Cash and bank deposits | 81.31 | 66.12 | 45.01 | 26.11 | 25.79 |
| Cash and cash equivalents | 81.31 | 66.12 | 45.01 | 26.11 | 25.79 |
| Balance sheet total (assets) | 263.13 | 192.36 | 158.12 | 247.78 | 182.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64.36 | 115.37 | 88.33 | 59.04 | 139.09 |
| Profit of the financial year | 51.01 | -27.04 | -29.29 | 80.05 | -28.95 |
| Shareholders equity total | 165.37 | 138.33 | 109.04 | 189.09 | 160.14 |
| Provisions | 0.99 | 2.49 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 4.75 | ||||
| Short-term deferred tax liabilities | 12.41 | 19.36 | |||
| Other non-interest bearing current liabilities | 85.34 | 53.03 | 49.08 | 32.09 | 22.76 |
| Current liabilities total | 97.75 | 53.03 | 49.08 | 56.20 | 22.76 |
| Balance sheet total (liabilities) | 263.13 | 192.36 | 158.12 | 247.78 | 182.90 |
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