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Emotion Center Aps — Credit Rating and Financial Key Figures
CVR number: 38718649
Frederikssundsvej 60 D, 2400 København NV
emotioncenter@protonmail.dk
www.emotioncenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.56 | 617.37 | 600.17 | ||
| Employee benefit expenses | - 425.07 | - 459.17 | - 583.56 | - 643.69 | - 577.30 |
| EBIT | -10.73 | 1.36 | 20.00 | -26.32 | 22.87 |
| Other financial income | 0.01 | 0.06 | 0.01 | ||
| Other financial expenses | -0.52 | -0.20 | -0.53 | -0.86 | |
| Pre-tax profit | -11.25 | 1.16 | 20.01 | -26.79 | 22.01 |
| Income taxes | 5.74 | -5.02 | |||
| Net earnings | -11.25 | 1.16 | 20.01 | -21.05 | 16.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 78.47 | 93.00 | 93.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.61 | 10.15 | |||
| Current other receivables | 54.43 | -8.72 | 36.38 | ||
| Current deferred tax assets | 19.46 | 25.20 | 20.18 | ||
| Short term receivables total | 91.04 | 1.43 | 55.84 | 25.20 | 20.18 |
| Other current investments | 64.58 | ||||
| Cash and bank deposits | 21.28 | 28.52 | 63.93 | 23.32 | 55.05 |
| Cash and cash equivalents | 21.28 | 93.10 | 63.93 | 23.32 | 55.05 |
| Balance sheet total (assets) | 112.31 | 94.53 | 198.24 | 141.52 | 168.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.29 | - 102.54 | -68.37 | -48.36 | -69.40 |
| Profit of the financial year | -11.25 | 1.16 | 20.01 | -21.05 | 16.99 |
| Shareholders equity total | -52.54 | -51.38 | 1.65 | -19.40 | -2.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.07 | 7.07 | |||
| Current owed to participating | 65.29 | 29.47 | 92.77 | 67.47 | 76.63 |
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 92.49 | 108.46 | 103.83 | 93.45 | 94.20 |
| Current liabilities total | 164.85 | 145.91 | 196.59 | 160.92 | 170.83 |
| Balance sheet total (liabilities) | 112.31 | 94.53 | 198.24 | 141.52 | 168.42 |
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