Empano ApS — Credit Rating and Financial Key Figures
CVR number: 38330357
Hejrevej 34 D, 2400 København NV
henvisning@empano.dk
tel: 30480300
www.empano.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 843.36 | 8 624.19 | 15 592.65 | 23 298.81 | 31 164.12 |
| Employee benefit expenses | -7 937.47 | -7 455.46 | -14 807.00 | -18 211.28 | -29 721.03 |
| Total depreciation | -41.02 | -53.41 | - 108.65 | - 182.48 | - 293.53 |
| EBIT | -1 135.14 | 1 115.32 | 677.00 | 4 905.06 | 1 149.56 |
| Other financial income | 1.06 | 0.35 | 2.11 | 6.97 | 28.21 |
| Other financial expenses | - 102.19 | - 123.12 | - 121.84 | -85.06 | - 214.34 |
| Pre-tax profit | -1 236.27 | 992.56 | 557.27 | 4 826.98 | 963.43 |
| Income taxes | 5.37 | 721.46 | - 130.32 | -1 062.80 | - 280.40 |
| Net earnings | -1 230.90 | 1 714.03 | 426.95 | 3 764.18 | 683.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.57 | 108.95 | 432.78 | 326.18 | 295.45 |
| Machinery and equipment | 78.11 | 66.47 | 261.86 | 185.98 | 1 140.85 |
| Tangible assets total | 119.68 | 175.42 | 694.63 | 512.16 | 1 436.30 |
| Investments total | 269.32 | 333.50 | 501.17 | 599.15 | 1 831.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 399.64 | 292.03 | |||
| Inventories total | 399.64 | 292.03 | |||
| Current trade debtors | 313.10 | 2 516.27 | 2 037.15 | 2 858.93 | 2 986.37 |
| Current amounts owed by group member comp. | 18.05 | 34.31 | 688.41 | ||
| Prepayments and accrued income | 52.44 | 81.26 | 165.67 | 374.84 | |
| Current other receivables | 856.59 | 668.54 | 416.22 | 106.57 | 623.98 |
| Current deferred tax assets | 5.37 | 721.46 | 591.14 | ||
| Short term receivables total | 1 175.06 | 3 976.76 | 3 160.09 | 3 131.17 | 4 673.60 |
| Cash and bank deposits | 513.20 | 421.41 | 3 148.80 | ||
| Cash and cash equivalents | 513.20 | 421.41 | 3 148.80 | ||
| Balance sheet total (assets) | 1 564.05 | 5 398.51 | 5 069.33 | 7 391.28 | 7 941.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | -3 277.09 | -4 507.99 | -2 793.96 | -3 367.01 | 397.17 |
| Profit of the financial year | -1 230.90 | 1 714.03 | 426.95 | 3 764.18 | 683.03 |
| Shareholders equity total | -4 457.99 | -2 743.96 | -2 317.01 | 1 447.17 | 1 130.20 |
| Provisions | 24.95 | 305.34 | |||
| Non-current deferred tax liabilities | 511.67 | 524.45 | 540.71 | ||
| Non-current liabilities total | 511.67 | 524.45 | 540.71 | ||
| Current loans from credit institutions | 729.53 | 910.42 | |||
| Current trade creditors | 436.57 | 487.65 | 1 101.67 | 1 487.46 | 1 322.04 |
| Current owed to group member | 1 941.00 | 4 321.10 | 4 260.60 | 1 562.64 | 1 447.90 |
| Short-term deferred tax liabilities | 446.71 | ||||
| Other non-interest bearing current liabilities | 2 914.94 | 3 333.72 | 1 512.41 | 1 897.91 | 2 284.62 |
| Current liabilities total | 6 022.04 | 8 142.47 | 6 874.67 | 5 394.72 | 5 964.98 |
| Balance sheet total (liabilities) | 1 564.05 | 5 398.51 | 5 069.33 | 7 391.28 | 7 941.23 |
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