EMPE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39723034
L.P. Bechs Vej 17, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.89 | -16.88 | 217.78 | 375.46 | 416.70 |
| Reduction in value of non-current assets | 4.21 | -8.91 | |||
| EBIT | -16.89 | -16.88 | 217.78 | 379.67 | 407.79 |
| Other financial expenses | -1.81 | -3.63 | - 208.99 | - 223.64 | - 549.60 |
| Pre-tax profit | -18.70 | -20.51 | 8.80 | 156.03 | - 141.81 |
| Income taxes | 6.70 | 4.40 | -1.70 | -34.30 | 31.20 |
| Net earnings | -12.00 | -16.11 | 7.10 | 121.73 | - 110.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 499.25 | 10 925.70 | 17 966.70 | 17 970.91 | 17 962.00 |
| Tangible assets total | 6 499.25 | 10 925.70 | 17 966.70 | 17 970.91 | 17 962.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.50 | 7.50 | 7.50 | ||
| Prepayments and accrued income | 9.44 | ||||
| Current other receivables | 7.29 | 6.99 | |||
| Current deferred tax assets | 6.70 | 11.10 | 9.40 | 6.30 | |
| Short term receivables total | 6.70 | 11.10 | 24.19 | 14.49 | 23.24 |
| Cash and bank deposits | 2 915.40 | 869.65 | 26.63 | 31.43 | |
| Cash and cash equivalents | 2 915.40 | 869.65 | 26.63 | 31.43 | |
| Balance sheet total (assets) | 9 421.35 | 11 806.46 | 18 017.52 | 18 016.83 | 17 985.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.51 | -24.51 | -40.62 | -33.52 | 88.21 |
| Profit of the financial year | -12.00 | -16.11 | 7.10 | 121.73 | - 110.61 |
| Shareholders equity total | 25.49 | 9.38 | 16.48 | 138.21 | 27.60 |
| Provisions | 24.90 | ||||
| Non-current loans from credit institutions | 6 531.00 | 6 334.94 | 9 064.62 | 8 832.20 | 6 365.98 |
| Non-current liabilities total | 6 531.00 | 6 334.94 | 9 064.62 | 8 832.20 | 6 365.98 |
| Current loans from credit institutions | 197.52 | 199.69 | 237.40 | 237.40 | 248.37 |
| Current trade creditors | 6.25 | 26.34 | 13.47 | ||
| Other non-interest bearing current liabilities | 2 667.34 | 5 262.45 | 8 692.76 | 8 757.78 | 11 329.82 |
| Current liabilities total | 2 864.86 | 5 462.13 | 8 936.41 | 9 021.52 | 11 591.66 |
| Balance sheet total (liabilities) | 9 421.35 | 11 806.46 | 18 017.52 | 18 016.83 | 17 985.24 |
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