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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 112.50 | -2 054.62 | 4 678.09 | - 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 | -6 711.50 | 1 378.33 | - 127.30 | - 110.62 |
| Other financial income | 8.11 | 10.28 | 33.02 | 40.18 | |
| Other financial expenses | -24.51 | -16.33 | -44.25 | -30.03 | -1.63 |
| Pre-tax profit | -8 104.04 | -6 719.72 | 1 344.36 | - 124.31 | -72.06 |
| Income taxes | 2 051.20 | 647.17 | 1 532.19 | 10.01 | |
| Net earnings | -6 052.84 | -6 072.55 | 1 344.36 | 1 407.88 | -62.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 655.08 | 511.79 | |||
| Machinery and equipment | 124.61 | 152.16 | |||
| Tangible assets total | 779.69 | 663.95 | |||
| Investments total | 92.10 | 94.86 | 104.99 | ||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | 4.00 | 4.00 | 4.00 | ||
| Inventories total | |||||
| Current trade debtors | 278.21 | ||||
| Current amounts owed by group member comp. | 271.99 | 729.44 | 647.17 | 652.28 | 2 248.65 |
| Prepayments and accrued income | 158.19 | 10.21 | |||
| Current other receivables | 6 899.28 | 1 514.13 | 5 069.18 | 5 000.92 | 5 010.64 |
| Current deferred tax assets | 2 051.20 | 647.17 | 1 559.30 | 10.01 | |
| Short term receivables total | 9 380.66 | 3 179.15 | 5 716.35 | 7 212.50 | 7 269.30 |
| Cash and bank deposits | 1 794.97 | 1 534.52 | 421.47 | 303.36 | 215.52 |
| Cash and cash equivalents | 1 794.97 | 1 534.52 | 421.47 | 303.36 | 215.52 |
| Balance sheet total (assets) | 12 047.42 | 5 472.47 | 6 246.81 | 7 519.87 | 7 488.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 6 700.00 | 1 400.00 | |||
| Retained earnings | 9 176.02 | 8 423.18 | 3 750.63 | 5 094.99 | 6 502.87 |
| Profit of the financial year | -6 052.84 | -6 072.55 | 1 344.36 | 1 407.88 | -62.05 |
| Shareholders equity total | 10 823.18 | 4 750.63 | 6 094.99 | 7 502.87 | 7 440.82 |
| Non-current other liabilities | 543.30 | ||||
| Non-current deferred tax liabilities | 554.71 | ||||
| Non-current liabilities total | 543.30 | 554.71 | |||
| Current loans from credit institutions | 43.46 | 14.08 | |||
| Current trade creditors | 428.16 | 49.28 | 30.55 | 16.89 | 48.00 |
| Other non-interest bearing current liabilities | 209.33 | 103.78 | 121.27 | 0.10 | |
| Current liabilities total | 680.94 | 167.14 | 151.82 | 16.99 | 48.00 |
| Balance sheet total (liabilities) | 12 047.42 | 5 472.47 | 6 246.81 | 7 519.87 | 7 488.82 |
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