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Emagino ApS — Credit Rating and Financial Key Figures

CVR number: 32780571
Lottenborgvej 24, 2800 Kongens Lyngby
malene@emagino.dk
tel: 48279212
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 112.50-2 054.624 678.09- 111.31- 107.63
Employee benefit expenses-4 640.29-4 541.14-3 299.76-15.99-2.98
Total depreciation- 326.73- 115.74
EBIT-8 079.52-6 711.501 378.33- 127.30- 110.62
Other financial income8.1110.2833.0240.18
Other financial expenses-24.51-16.33-44.25-30.03-1.63
Pre-tax profit-8 104.04-6 719.721 344.36- 124.31-72.06
Income taxes2 051.20647.171 532.1910.01
Net earnings-6 052.84-6 072.551 344.361 407.88-62.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings655.08511.79
Machinery and equipment124.61152.16
Tangible assets total779.69663.95
Investments total92.1094.86104.99
Non-current loans receivable4.004.004.00
Long term receivables total4.004.004.00
Inventories total
Current trade debtors278.21
Current amounts owed by group member comp.271.99729.44647.17652.282 248.65
Prepayments and accrued income158.1910.21
Current other receivables6 899.281 514.135 069.185 000.925 010.64
Current deferred tax assets2 051.20647.171 559.3010.01
Short term receivables total9 380.663 179.155 716.357 212.507 269.30
Cash and bank deposits1 794.971 534.52421.47303.36215.52
Cash and cash equivalents1 794.971 534.52421.47303.36215.52
Balance sheet total (assets)12 047.425 472.476 246.817 519.877 488.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves6 700.001 400.00
Retained earnings9 176.028 423.183 750.635 094.996 502.87
Profit of the financial year-6 052.84-6 072.551 344.361 407.88-62.05
Shareholders equity total10 823.184 750.636 094.997 502.877 440.82
Non-current other liabilities543.30
Non-current deferred tax liabilities554.71
Non-current liabilities total543.30554.71
Current loans from credit institutions43.4614.08
Current trade creditors428.1649.2830.5516.8948.00
Other non-interest bearing current liabilities209.33103.78121.270.10
Current liabilities total680.94167.14151.8216.9948.00
Balance sheet total (liabilities)12 047.425 472.476 246.817 519.877 488.82
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