Emirdag ApS — Credit Rating and Financial Key Figures
CVR number: 40463631
Østergade 60, 6700 Esbjerg
ramboboy2008@hotmail.com
tel: 26336542
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 165.39 | 539.91 | 1 165.42 | 1 071.62 |
| Employee benefit expenses | - 104.00 | - 420.78 | -1 132.06 | -1 116.72 |
| Total depreciation | -72.00 | -54.00 | -68.05 | -71.61 |
| EBIT | -10.61 | 65.13 | -34.69 | - 116.71 |
| Other financial expenses | -0.07 | -0.07 | -0.66 | -0.46 |
| Pre-tax profit | -10.68 | 65.06 | -35.35 | - 117.17 |
| Income taxes | -12.74 | |||
| Net earnings | -10.68 | 52.32 | -35.35 | - 117.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.00 | 197.00 | 268.95 | 197.34 | |
| Tangible assets total | 216.00 | 197.00 | 268.95 | 197.34 | |
| Investments total | 33.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.23 | 87.82 | 157.65 | 122.33 | |
| Current other receivables | 2.00 | ||||
| Short term receivables total | 46.23 | 87.82 | 157.65 | 124.33 | |
| Cash and bank deposits | 0.00 | 9.42 | 3.43 | ||
| Cash and cash equivalents | 0.00 | 9.42 | 3.43 | ||
| Balance sheet total (assets) | 0.00 | 271.65 | 288.25 | 459.60 | 381.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.68 | 41.64 | 6.29 | ||
| Profit of the financial year | -10.68 | 52.32 | -35.35 | - 117.17 | |
| Shareholders equity total | 0.00 | 29.32 | 81.64 | 46.29 | -70.88 |
| Non-current loans from credit institutions | 220.39 | 141.65 | 110.71 | 58.60 | |
| Non-current liabilities total | 220.39 | 141.65 | 110.71 | 58.60 | |
| Current loans from credit institutions | 75.35 | ||||
| Current trade creditors | 15.17 | 30.54 | 8.72 | ||
| Current owed to participating | 98.30 | 133.43 | |||
| Short-term deferred tax liabilities | 12.74 | ||||
| Other non-interest bearing current liabilities | 21.94 | 37.05 | 173.76 | 176.46 | |
| Current liabilities total | 21.94 | 64.96 | 302.60 | 393.95 | |
| Balance sheet total (liabilities) | 0.00 | 271.65 | 288.25 | 459.60 | 381.67 |
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