Emmijo ApS — Credit Rating and Financial Key Figures
CVR number: 36690496
Dronning Ingeborgs Vej 9, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.67 | 1 091.94 | 580.96 | ||
| External services | -89.08 | - 159.02 | -56.04 | ||
| Gross profit | 177.58 | 932.92 | 524.93 | 5 267.13 | 1 147.97 |
| EBIT | 177.58 | 932.92 | 524.93 | 5 267.13 | 1 147.97 |
| Other financial income | 466.66 | 41.75 | 236.47 | 215.93 | 31.40 |
| Other financial expenses | -2.09 | -3.98 | -17.70 | -90.60 | |
| Pre-tax profit | 642.15 | 970.69 | 743.70 | 5 392.46 | 1 179.37 |
| Income taxes | - 139.13 | - 212.98 | - 165.61 | -1 144.99 | - 262.41 |
| Net earnings | 503.02 | 757.71 | 578.09 | 4 247.47 | 916.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 864.21 | 1 907.63 | 8 188.70 | 7 392.87 | 8 508.73 |
| Long term receivables total | 1 864.21 | 1 907.63 | 8 188.70 | 7 392.87 | 8 508.73 |
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current other receivables | 981.32 | 518.00 | 67.75 | ||
| Current deferred tax assets | 154.40 | ||||
| Short term receivables total | 981.32 | 518.00 | 67.75 | 154.40 | 18.75 |
| Cash and bank deposits | 192.21 | 1 584.93 | 719.30 | 733.05 | 765.47 |
| Cash and cash equivalents | 192.21 | 1 584.93 | 719.30 | 733.05 | 765.47 |
| Balance sheet total (assets) | 3 037.74 | 4 010.56 | 8 975.75 | 8 280.33 | 9 292.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 2 186.97 | 2 579.99 | 3 227.70 | 3 695.80 | 7 833.27 |
| Profit of the financial year | 503.02 | 757.71 | 578.09 | 4 247.47 | 916.96 |
| Shareholders equity total | 2 839.99 | 3 487.70 | 3 955.80 | 8 093.27 | 8 900.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 139.13 | 212.98 | 165.61 | 324.79 | |
| Other non-interest bearing current liabilities | 58.62 | 309.88 | 4 854.35 | 187.06 | 67.93 |
| Current liabilities total | 197.75 | 522.86 | 5 019.96 | 187.06 | 392.72 |
| Balance sheet total (liabilities) | 3 037.74 | 4 010.56 | 8 975.75 | 8 280.33 | 9 292.95 |
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