Emotion Center Aps — Credit Rating and Financial Key Figures
CVR number: 38718649
Frederikssundsvej 60 D, 2400 København NV
info@emotioncenter.dk
www.emotioncenter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.54 | 603.56 | |||
| Employee benefit expenses | - 520.51 | - 521.65 | - 425.07 | - 459.17 | - 583.56 |
| EBIT | 32.82 | -5.91 | -10.73 | 1.36 | 20.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.91 | -1.46 | -0.52 | -0.20 | |
| Pre-tax profit | 26.91 | -7.37 | -11.25 | 1.16 | 20.01 |
| Net earnings | 26.91 | -7.37 | -11.25 | 1.16 | 20.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 78.47 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 22.44 | 36.61 | 10.15 | |
| Current other receivables | 75.15 | 75.15 | 54.43 | -8.72 | 36.38 |
| Current deferred tax assets | 19.46 | ||||
| Short term receivables total | 112.66 | 97.59 | 91.04 | 1.43 | 55.84 |
| Other current investments | 64.58 | ||||
| Cash and bank deposits | 22.16 | 78.80 | 21.28 | 28.52 | 63.93 |
| Cash and cash equivalents | 22.16 | 78.80 | 21.28 | 93.10 | 63.93 |
| Balance sheet total (assets) | 134.82 | 176.39 | 112.31 | 94.53 | 198.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 100.53 | - 108.77 | |||
| Retained earnings | -26.91 | 7.37 | -91.29 | - 102.54 | -68.37 |
| Profit of the financial year | 26.91 | -7.37 | -11.25 | 1.16 | 20.01 |
| Shareholders equity total | -50.53 | -58.77 | -52.54 | -51.38 | 1.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 177.05 | 7.07 | 7.07 | ||
| Current owed to participating | 65.29 | 29.47 | 92.77 | ||
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 185.35 | 58.12 | 92.49 | 108.46 | 103.83 |
| Current liabilities total | 185.35 | 235.16 | 164.85 | 145.91 | 196.59 |
| Balance sheet total (liabilities) | 134.82 | 176.39 | 112.31 | 94.53 | 198.24 |
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