Empacher Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40052607
Skæring Sandager 78, 8250 Egå
Empacher88@hotmail.com
tel: 53560599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 377.48 | 909.33 | 1 496.49 | 286.00 | |
| External services | -4.75 | -1.25 | -4.50 | -3.27 | -4.49 |
| Gross profit | -4.75 | 376.23 | 904.83 | 1 493.22 | 281.51 |
| EBIT | -4.75 | 376.23 | 904.83 | 1 493.22 | 281.51 |
| Other financial income | 1.09 | 13.87 | 33.83 | ||
| Other financial expenses | -0.71 | -0.75 | -0.20 | -9.05 | - 115.55 |
| Pre-tax profit | -5.46 | 375.48 | 905.72 | 1 498.03 | 199.79 |
| Net earnings | -5.46 | 375.48 | 905.72 | 1 498.03 | 199.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 397.48 | 1 180.31 | 349.82 | 535.81 |
| Investments total | 20.00 | 397.48 | 1 180.31 | 349.82 | 535.81 |
| Non-curr. owed by particip. interest comp. | 48.67 | ||||
| Long term receivables total | 48.67 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 519.75 | 536.43 | |||
| Current other receivables | 1 166.67 | 1 126.67 | |||
| Current deferred tax assets | 0.41 | 0.41 | |||
| Short term receivables total | 1 686.82 | 1 663.51 | |||
| Other current investments | 268.99 | 214.50 | |||
| Cash and bank deposits | 107.59 | 38.45 | |||
| Cash and cash equivalents | 376.58 | 252.95 | |||
| Balance sheet total (assets) | 20.00 | 397.48 | 1 228.98 | 2 413.22 | 2 452.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 377.48 | 1 160.31 | 336.48 | 522.48 | |
| Retained earnings | - 382.95 | - 886.79 | 492.75 | 1 686.99 | |
| Profit of the financial year | -5.46 | 375.48 | 905.72 | 1 498.03 | 199.79 |
| Shareholders equity total | -5.46 | 370.02 | 1 219.24 | 2 367.27 | 2 449.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 24.46 | 26.46 | 6.74 | 42.95 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 25.46 | 27.46 | 9.74 | 45.95 | 3.01 |
| Balance sheet total (liabilities) | 20.00 | 397.48 | 1 228.98 | 2 413.22 | 2 452.27 |
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