Embrace-IT Employee Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43013807
Kildehøjvej 12, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -7.56 |
| EBIT | -6.25 | -7.56 |
| Other financial expenses | -1.24 | -1.38 |
| Pre-tax profit | -7.49 | -8.94 |
| Income taxes | 1.63 | 1.97 |
| Net earnings | -5.86 | -6.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14.00 | 142.19 |
| Investments total | 14.00 | 142.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.63 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 1.63 | 1.97 |
| Short term receivables total | 41.63 | 3.59 |
| Cash and bank deposits | 85.76 | 5.27 |
| Cash and cash equivalents | 85.76 | 5.27 |
| Balance sheet total (assets) | 141.39 | 151.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.86 | |
| Profit of the financial year | -5.86 | -6.97 |
| Shareholders equity total | 34.14 | 27.17 |
| Non-current liabilities total | ||
| Current owed to group member | 101.00 | 117.63 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 107.25 | 123.88 |
| Balance sheet total (liabilities) | 141.39 | 151.05 |
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