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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.35 | 167.42 | 122.86 | 239.04 | 182.50 |
| Employee benefit expenses | - 134.73 | - 165.21 | - 216.63 | - 177.19 | - 209.72 |
| EBIT | 4.62 | 2.21 | -93.77 | 61.84 | -27.22 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.76 | -0.27 | -0.85 | -1.43 | -0.67 |
| Pre-tax profit | 3.85 | 1.94 | -94.62 | 60.41 | -27.88 |
| Income taxes | -1.23 | -0.44 | -0.07 | ||
| Net earnings | 2.62 | 1.51 | -94.62 | 60.34 | -27.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.97 | 15.78 | 25.93 | 75.00 | 12.23 |
| Prepayments and accrued income | 4.63 | ||||
| Current other receivables | 43.42 | 56.60 | 8.00 | 28.50 | 44.60 |
| Short term receivables total | 51.39 | 72.38 | 33.94 | 103.50 | 61.46 |
| Cash and bank deposits | 1.75 | 3.80 | 12.66 | 1.36 | 10.41 |
| Cash and cash equivalents | 1.75 | 3.80 | 12.66 | 1.36 | 10.41 |
| Balance sheet total (assets) | 53.14 | 76.18 | 46.60 | 104.86 | 71.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.94 | 5.32 | |||
| Retained earnings | 12.25 | 14.49 | 21.31 | -73.30 | -12.96 |
| Profit of the financial year | 2.62 | 1.51 | -94.62 | 60.34 | -27.88 |
| Shareholders equity total | 19.81 | 21.31 | -33.30 | 27.04 | -0.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.34 | 15.77 | 19.82 | 10.20 | 10.79 |
| Short-term deferred tax liabilities | 3.06 | 1.67 | 0.39 | ||
| Other non-interest bearing current liabilities | 16.93 | 37.42 | 59.69 | 67.62 | 61.92 |
| Current liabilities total | 33.33 | 54.87 | 79.90 | 77.82 | 72.71 |
| Balance sheet total (liabilities) | 53.14 | 76.18 | 46.60 | 104.86 | 71.87 |
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