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EMPIRA ApS — Credit Rating and Financial Key Figures
CVR number: 36017562
Baunegårdsvej 10 B, 2820 Gentofte
jan@empira.dk
tel: 31201040
www.empira.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 381.12 | 315.80 | |||
| External services | -70.03 | -90.63 | |||
| Gross profit | 167.42 | 122.86 | 239.04 | 311.09 | 225.16 |
| Employee benefit expenses | - 165.21 | - 216.63 | - 177.19 | - 209.72 | - 202.34 |
| EBIT | 2.21 | -93.77 | 61.84 | 101.37 | 22.83 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.27 | -0.85 | -1.43 | -0.67 | -1.03 |
| Pre-tax profit | 1.94 | -94.62 | 60.41 | -27.88 | -3.89 |
| Income taxes | -0.44 | -0.07 | |||
| Net earnings | 1.51 | -94.62 | 60.34 | -27.88 | -3.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.78 | 25.93 | 75.00 | 12.23 | 17.81 |
| Prepayments and accrued income | 4.63 | 0.87 | |||
| Current other receivables | 56.60 | 8.00 | 28.50 | 44.60 | 54.00 |
| Short term receivables total | 72.38 | 33.94 | 103.50 | 61.46 | 72.68 |
| Cash and bank deposits | 3.80 | 12.66 | 1.36 | 10.41 | 2.75 |
| Cash and cash equivalents | 3.80 | 12.66 | 1.36 | 10.41 | 2.75 |
| Balance sheet total (assets) | 76.18 | 46.60 | 104.86 | 71.87 | 75.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.32 | ||||
| Retained earnings | 14.49 | 21.31 | -73.30 | -12.96 | -40.84 |
| Profit of the financial year | 1.51 | -94.62 | 60.34 | -27.88 | -3.89 |
| Shareholders equity total | 21.31 | -33.30 | 27.04 | -0.84 | -4.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.77 | 19.82 | 10.20 | 10.79 | 18.58 |
| Current owed to participating | 0.09 | ||||
| Short-term deferred tax liabilities | 1.67 | 0.39 | |||
| Other non-interest bearing current liabilities | 37.42 | 59.69 | 67.62 | 61.92 | 61.48 |
| Current liabilities total | 54.87 | 79.90 | 77.82 | 72.71 | 80.16 |
| Balance sheet total (liabilities) | 76.18 | 46.60 | 104.86 | 71.87 | 75.43 |
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