EMURLAHI ApS — Credit Rating and Financial Key Figures
CVR number: 27367364
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 708.00 | 18 294.00 | 20 489.00 | 25 392.92 | 58 463.99 |
| Employee benefit expenses | -26 144.86 | -58 194.47 | |||
| Total depreciation | -6.48 | -19.45 | |||
| EBIT | 714.00 | 2 617.00 | 777.00 | - 758.42 | 250.06 |
| Other financial income | 160.07 | 340.84 | |||
| Other financial expenses | - 103.32 | - 127.87 | |||
| Pre-tax profit | - 759.00 | 2 041.00 | 606.00 | - 701.68 | 463.04 |
| Net earnings | - 759.00 | 2 041.00 | 606.00 | - 701.68 | 463.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.77 | 71.32 | |||
| Tangible assets total | 90.77 | 71.32 | |||
| Investments total | 3 721.00 | 9 806.00 | 8 599.00 | 70.57 | |
| Long term receivables total | |||||
| Finished products/goods | 5 260.04 | 8 439.11 | |||
| Inventories total | 5 260.04 | 8 439.11 | |||
| Current trade debtors | 560.01 | 514.30 | |||
| Current amounts owed by group member comp. | 225.34 | 757.74 | |||
| Prepayments and accrued income | 333.45 | 375.26 | |||
| Current other receivables | 2 374.37 | 4 217.20 | |||
| Short term receivables total | 3 493.16 | 5 864.51 | |||
| Cash and bank deposits | 5 357.01 | 13 365.25 | |||
| Cash and cash equivalents | 5 357.01 | 13 365.25 | |||
| Balance sheet total (assets) | 3 721.00 | 9 806.00 | 8 599.00 | 14 200.98 | 27 810.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 2 231.00 | 1 837.00 | 125.00 | 125.00 |
| Retained earnings | 759.00 | -2 041.00 | - 606.00 | 1 112.18 | 410.50 |
| Profit of the financial year | - 759.00 | 2 041.00 | 606.00 | - 701.68 | 463.04 |
| Shareholders equity total | 190.00 | 2 231.00 | 1 837.00 | 535.50 | 998.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 11 054.10 | 20 559.61 | |||
| Other non-interest bearing current liabilities | 2 611.38 | 6 252.60 | |||
| Current liabilities total | 13 665.48 | 26 812.21 | |||
| Balance sheet total (liabilities) | 190.00 | 2 231.00 | 1 837.00 | 14 200.98 | 27 810.76 |
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