Emporium A/S — Credit Rating and Financial Key Figures
CVR number: 37172278
Rolighedsvej 20, 1958 Frederiksberg C
fb@emporium.dk
tel: 30306490
emporium.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.58 | 1 334.46 | 1 150.20 | - 106.89 | - 123.54 |
| Employee benefit expenses | - 598.01 | - 623.33 | - 936.19 | - 938.91 | - 536.29 |
| EBIT | - 118.43 | 711.13 | 214.01 | -1 045.81 | - 659.83 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -56.84 | -61.34 | -34.54 | -4.50 | - 176.16 |
| Pre-tax profit | - 175.27 | 649.80 | 179.47 | -1 050.30 | - 835.98 |
| Income taxes | 31.66 | - 155.91 | -51.48 | 226.91 | 146.28 |
| Net earnings | - 143.61 | 493.89 | 127.99 | - 823.39 | - 689.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 74.51 | 74.51 | 112.79 | 76.73 | 81.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 705.38 | 784.40 | 1 034.75 | 1 755.58 | 919.24 |
| Inventories total | 705.38 | 784.40 | 1 034.75 | 1 755.58 | 919.24 |
| Current trade debtors | 892.52 | 644.40 | 1 469.24 | 408.46 | 325.70 |
| Prepayments and accrued income | 937.90 | ||||
| Current other receivables | 168.59 | 23.21 | 9.34 | 9.73 | 6.55 |
| Current deferred tax assets | 170.10 | 14.20 | 226.91 | 373.18 | |
| Short term receivables total | 1 231.21 | 681.81 | 2 416.49 | 645.10 | 705.44 |
| Cash and bank deposits | 163.46 | 731.60 | 435.53 | 108.66 | 18.36 |
| Cash and cash equivalents | 163.46 | 731.60 | 435.53 | 108.66 | 18.36 |
| Balance sheet total (assets) | 2 174.56 | 2 272.32 | 3 999.56 | 2 586.06 | 1 724.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 494.75 | - 638.37 | - 144.48 | -16.48 | - 839.85 |
| Profit of the financial year | - 143.61 | 493.89 | 127.99 | - 823.39 | - 689.70 |
| Shareholders equity total | - 138.37 | 355.53 | 483.52 | - 339.87 | -1 029.55 |
| Non-current liabilities total | |||||
| Advances received | 54.87 | 874.60 | 1 427.00 | ||
| Current trade creditors | 141.26 | 57.48 | 1 373.69 | 438.64 | 232.71 |
| Current owed to participating | 154.56 | 177.53 | 125.34 | 294.49 | 327.80 |
| Current owed to group member | 38.13 | 38.13 | |||
| Short-term deferred tax liabilities | 38.13 | ||||
| Other non-interest bearing current liabilities | 2 017.11 | 1 681.78 | 1 924.01 | 1 280.07 | 728.03 |
| Current liabilities total | 2 312.92 | 1 916.79 | 3 516.05 | 2 925.93 | 2 753.66 |
| Balance sheet total (liabilities) | 2 174.56 | 2 272.32 | 3 999.56 | 2 586.06 | 1 724.11 |
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