EMPISTO ApS — Credit Rating and Financial Key Figures
CVR number: 34593051
Bulbjergvej 7, 2720 Vanløse
info@empisto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.84 | 504.90 | 215.51 | 474.00 | 173.99 |
| Employee benefit expenses | - 702.84 | - 507.96 | -3.90 | ||
| Other operating expenses | - 151.11 | -98.72 | |||
| EBIT | -83.10 | - 101.78 | 211.60 | 474.00 | 173.99 |
| Other financial expenses | -0.86 | -0.49 | -1.19 | -2.26 | -14.62 |
| Pre-tax profit | -83.96 | - 102.27 | 210.42 | 471.75 | 159.37 |
| Income taxes | - 103.14 | -35.05 | |||
| Net earnings | -83.96 | - 102.27 | 210.42 | 368.61 | 124.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.44 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.56 | 205.78 | 203.31 | 246.94 | 547.84 |
| Prepayments and accrued income | 7.50 | ||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 16.00 | 8.00 | |||
| Short term receivables total | 132.06 | 205.78 | 211.31 | 246.96 | 547.84 |
| Cash and bank deposits | 134.04 | 129.94 | 89.04 | 422.28 | 295.26 |
| Cash and cash equivalents | 134.04 | 129.94 | 89.04 | 422.28 | 295.26 |
| Balance sheet total (assets) | 288.54 | 335.72 | 300.35 | 669.24 | 843.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 100.00 | |||
| Retained earnings | 69.25 | -14.71 | - 116.98 | - 306.56 | -37.95 |
| Profit of the financial year | -83.96 | - 102.27 | 210.42 | 368.61 | 124.33 |
| Shareholders equity total | 65.29 | -36.98 | 173.44 | 542.05 | 266.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.72 | 7.00 | 8.00 | 9.50 | 7.90 |
| Current owed to group member | 30.00 | 24.22 | 430.90 | ||
| Short-term deferred tax liabilities | 22.14 | 35.05 | |||
| Other non-interest bearing current liabilities | 210.53 | 365.70 | 88.91 | 71.33 | 102.88 |
| Current liabilities total | 223.25 | 372.70 | 126.91 | 127.19 | 576.73 |
| Balance sheet total (liabilities) | 288.54 | 335.72 | 300.35 | 669.24 | 843.11 |
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