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Emprove Media ApS — Credit Rating and Financial Key Figures
CVR number: 44126648
Østergade 8 B, 4180 Sorø
kontakt@emprove.dk
tel: 40605761
emprove.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 269.06 | 1 074.32 | 1 277.26 |
| Employee benefit expenses | - 215.87 | -1 169.31 | -1 309.47 |
| Total depreciation | -32.84 | ||
| EBIT | 53.20 | -94.99 | -65.05 |
| Other financial income | 0.03 | 0.27 | 0.02 |
| Other financial expenses | -0.78 | -13.99 | |
| Pre-tax profit | 53.23 | -95.50 | -79.02 |
| Income taxes | -12.62 | 16.60 | 6.32 |
| Net earnings | 40.61 | -78.91 | -72.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 244.06 | ||
| Tangible assets total | 244.06 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 68.39 | 24.74 | |
| Inventories total | 68.39 | 24.74 | |
| Current trade debtors | 2.24 | ||
| Current other receivables | 24.80 | 46.91 | 24.80 |
| Current deferred tax assets | 17.56 | 29.88 | |
| Short term receivables total | 27.04 | 64.47 | 54.68 |
| Cash and bank deposits | 180.98 | 103.64 | 121.48 |
| Cash and cash equivalents | 180.98 | 103.64 | 121.48 |
| Balance sheet total (assets) | 276.41 | 168.11 | 444.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.61 | -38.29 | |
| Profit of the financial year | 40.61 | -78.91 | -72.70 |
| Shareholders equity total | 80.61 | 1.71 | -70.99 |
| Non-current loans from credit institutions | 213.66 | ||
| Non-current liabilities total | 213.66 | ||
| Current loans from credit institutions | 45.20 | ||
| Current trade creditors | 18.91 | 20.63 | 14.11 |
| Short-term deferred tax liabilities | 12.62 | ||
| Other non-interest bearing current liabilities | 164.28 | 145.77 | 242.98 |
| Current liabilities total | 195.80 | 166.40 | 302.29 |
| Balance sheet total (liabilities) | 276.41 | 168.11 | 444.96 |
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