EMME NAIL ApS — Credit Rating and Financial Key Figures
CVR number: 40480412
Brogade 23 A, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 759.04 | - 102.23 | 149.30 | -14.30 | -2.86 |
Employee benefit expenses | - 559.47 | - 178.40 | - 126.00 | ||
Total depreciation | -29.30 | -32.15 | -32.15 | -32.15 | -15.93 |
EBIT | 170.27 | - 312.78 | -8.86 | -46.45 | -18.78 |
Other financial income | 0.01 | 0.03 | |||
Other financial expenses | -1.03 | -4.51 | -1.38 | -1.21 | |
Pre-tax profit | 169.24 | - 317.29 | -10.24 | -46.44 | -19.96 |
Income taxes | -36.10 | 82.44 | -68.03 | ||
Net earnings | 133.14 | - 234.85 | -78.27 | -46.44 | -19.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 63.35 | 48.87 | 32.40 | 15.93 | |
Machinery and equipment | 47.04 | 31.36 | 15.68 | ||
Tangible assets total | 110.39 | 80.23 | 48.08 | 15.93 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 305.83 | 262.67 | 488.88 | 488.25 | 503.44 |
Current deferred tax assets | 68.03 | 2.00 | |||
Short term receivables total | 305.83 | 330.70 | 488.88 | 488.25 | 505.44 |
Cash and bank deposits | 568.29 | 269.66 | 16.44 | 14.28 | 25.49 |
Cash and cash equivalents | 568.29 | 269.66 | 16.44 | 14.28 | 25.49 |
Balance sheet total (assets) | 984.51 | 680.59 | 553.40 | 518.46 | 530.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -68.49 | 64.63 | - 170.23 | - 248.50 | - 294.94 |
Profit of the financial year | 133.14 | - 234.85 | -78.27 | -46.44 | -19.96 |
Shareholders equity total | 104.65 | - 130.23 | - 208.50 | - 254.94 | - 274.90 |
Non-current liabilities total | |||||
Current trade creditors | 122.31 | 154.95 | 172.34 | 183.84 | 147.83 |
Current owed to participating | 301.03 | 351.03 | |||
Current owed to group member | 300.00 | 517.09 | 517.09 | 584.52 | |
Short-term deferred tax liabilities | 36.10 | ||||
Other non-interest bearing current liabilities | 420.42 | 4.84 | 73.47 | ||
Accruals and deferred income | 72.47 | 72.47 | |||
Current liabilities total | 879.86 | 810.82 | 761.90 | 773.40 | 805.83 |
Balance sheet total (liabilities) | 984.51 | 680.59 | 553.40 | 518.46 | 530.93 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.