EMOLUMENTUM ApS — Credit Rating and Financial Key Figures
CVR number: 33251505
Havnegade 39, 1058 København K
pl@emolumentum.biz
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 209.80 | - 143.84 | - 201.76 | - 169.21 | - 131.33 |
| Employee benefit expenses | -87.94 | ||||
| EBIT | - 297.74 | - 143.84 | - 201.76 | - 169.21 | - 131.33 |
| Other financial income | 2.69 | 10.45 | |||
| Other financial expenses | - 118.34 | -52.89 | -72.03 | -4.34 | -2.94 |
| Net income from associates (fin.) | -1 703.44 | - 158.94 | |||
| Pre-tax profit | -2 119.52 | - 352.97 | - 263.34 | - 173.54 | - 134.28 |
| Net earnings | -2 119.52 | - 352.97 | - 263.34 | - 173.54 | - 134.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 89.83 | 89.83 | |||
| Inventories total | 89.83 | 89.83 | |||
| Current other receivables | 2 583.20 | 152.11 | |||
| Short term receivables total | 2 583.20 | 152.11 | |||
| Cash and bank deposits | 6 880.29 | 8 947.81 | 8 906.27 | 28.26 | 48.94 |
| Cash and cash equivalents | 6 880.29 | 8 947.81 | 8 906.27 | 28.26 | 48.94 |
| Balance sheet total (assets) | 9 553.32 | 9 189.75 | 8 906.27 | 28.26 | 48.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 11 490.26 | 9 370.74 | 9 017.77 | 54.42 | - 119.12 |
| Profit of the financial year | -2 119.52 | - 352.97 | - 263.34 | - 173.54 | - 134.28 |
| Shareholders equity total | 9 451.74 | 9 098.76 | 8 835.42 | -38.12 | - 172.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.89 | 26.39 | 14.38 | 9.92 | 17.28 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 40.98 |
| Current owed to group member | 3.23 | ||||
| Other non-interest bearing current liabilities | 52.69 | 44.60 | 36.46 | 36.46 | 159.85 |
| Current liabilities total | 101.58 | 90.98 | 70.84 | 66.38 | 221.34 |
| Balance sheet total (liabilities) | 9 553.32 | 9 189.75 | 8 906.27 | 28.26 | 48.94 |
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