J. EMBORG SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 32559115
Gustav Adolphs Vej 17, 2800 Kongens Lyngby
joe@emborgs.dk
tel: 26281119
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.59 | 223.76 | 247.06 | 358.26 | 426.49 |
| Employee benefit expenses | - 215.18 | - 180.75 | -60.00 | - 147.09 | - 385.00 |
| Total depreciation | -30.00 | ||||
| EBIT | -38.60 | 43.01 | 187.06 | 211.18 | 11.48 |
| Other financial income | 1.29 | ||||
| Other financial expenses | -0.22 | -7.04 | -1.32 | -0.03 | -1.07 |
| Pre-tax profit | -38.81 | 35.98 | 185.74 | 212.44 | 10.41 |
| Income taxes | -6.80 | -3.61 | |||
| Net earnings | -38.81 | 35.98 | 185.74 | 205.64 | 6.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.05 | 96.08 | 137.05 | 110.03 | |
| Prepayments and accrued income | 183.33 | 116.67 | 170.94 | ||
| Short term receivables total | 277.38 | 212.75 | 170.94 | 137.05 | 110.03 |
| Cash and bank deposits | 126.73 | 126.01 | 55.95 | 234.64 | 67.31 |
| Cash and cash equivalents | 126.73 | 126.01 | 55.95 | 234.64 | 67.31 |
| Balance sheet total (assets) | 404.11 | 338.76 | 226.88 | 371.69 | 247.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 315.47 | - 354.28 | - 318.31 | - 132.57 | 73.07 |
| Profit of the financial year | -38.81 | 35.98 | 185.74 | 205.64 | 6.80 |
| Shareholders equity total | - 303.28 | - 267.31 | -81.57 | 124.07 | 130.87 |
| Non-current other liabilities | 30.20 | ||||
| Non-current liabilities total | 30.20 | ||||
| Current owed to participating | 632.98 | 575.87 | 215.87 | 46.02 | 47.49 |
| Short-term deferred tax liabilities | 6.80 | 3.61 | |||
| Other non-interest bearing current liabilities | 74.41 | 92.58 | 194.80 | 65.38 | |
| Current liabilities total | 707.39 | 575.87 | 308.45 | 247.62 | 116.47 |
| Balance sheet total (liabilities) | 404.11 | 338.76 | 226.88 | 371.69 | 247.34 |
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