Empacher & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 39474794
Knud Kristensens Gade 47, 2300 København S
martinempacher@yahoo.dk
tel: 31640730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.13 | -8.50 | -7.63 | -9.37 | -7.75 |
| Gross profit | -7.13 | -8.50 | -7.63 | -9.37 | -7.75 |
| EBIT | -7.13 | -8.50 | -7.63 | -9.37 | -7.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.40 | -2.50 | -2.66 | -3.82 | -4.54 |
| Income from other inv. held as non-curr. assets | - 124.35 | -1.60 | |||
| Net income from associates (fin.) | -28.78 | 18.82 | 134.13 | ||
| Pre-tax profit | -10.52 | -11.00 | - 163.42 | 4.03 | 121.85 |
| Net earnings | -10.52 | -11.00 | - 163.42 | 4.03 | 121.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 71.22 | 90.04 | 474.15 |
| Investments total | 20.00 | 20.00 | 71.22 | 90.04 | 474.15 |
| Non-current loans receivable | 233.94 | 219.81 | 101.97 | 95.00 | 95.00 |
| Long term receivables total | 233.94 | 219.81 | 101.97 | 95.00 | 95.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.30 | 5.05 | 0.28 | ||
| Cash and cash equivalents | 7.30 | 5.05 | 0.28 | ||
| Balance sheet total (assets) | 253.94 | 247.11 | 173.19 | 190.09 | 569.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.22 | 70.04 | 204.17 | ||
| Retained earnings | -62.30 | -72.82 | -55.04 | - 237.28 | - 367.38 |
| Profit of the financial year | -10.52 | -11.00 | - 163.42 | 4.03 | 121.85 |
| Shareholders equity total | -72.82 | -43.82 | - 127.24 | - 123.22 | -1.37 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.38 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 326.26 | 283.43 | 292.56 | 305.80 | 563.30 |
| Current liabilities total | 326.76 | 290.93 | 300.43 | 313.30 | 570.80 |
| Balance sheet total (liabilities) | 253.94 | 247.11 | 173.19 | 190.09 | 569.43 |
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