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EMURLAHI ApS — Credit Rating and Financial Key Figures
CVR number: 27367364
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 294.00 | 20 489.00 | 25 393.00 | 58 463.99 | 72 362.13 |
| Employee benefit expenses | -58 194.47 | -68 238.10 | |||
| Total depreciation | -19.45 | -19.45 | |||
| EBIT | 2 617.00 | 777.00 | - 758.00 | 250.06 | 4 104.58 |
| Other financial income | 340.84 | 160.79 | |||
| Other financial expenses | - 127.87 | - 385.28 | |||
| Pre-tax profit | 2 041.00 | 606.00 | - 702.00 | 463.04 | 3 880.08 |
| Income taxes | - 821.48 | ||||
| Net earnings | 2 041.00 | 606.00 | - 702.00 | 463.04 | 3 058.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.32 | 51.87 | |||
| Tangible assets total | 71.32 | 51.87 | |||
| Investments total | 9 806.00 | 8 599.00 | 14 201.00 | 70.57 | 70.57 |
| Long term receivables total | |||||
| Finished products/goods | 8 439.11 | 10 198.09 | |||
| Inventories total | 8 439.11 | 10 198.09 | |||
| Current trade debtors | 514.30 | 1 100.06 | |||
| Current amounts owed by group member comp. | 757.74 | 1 625.78 | |||
| Prepayments and accrued income | 375.26 | 788.35 | |||
| Current other receivables | 4 217.20 | 3 645.42 | |||
| Short term receivables total | 5 864.51 | 7 159.61 | |||
| Cash and bank deposits | 13 365.25 | 18 000.81 | |||
| Cash and cash equivalents | 13 365.25 | 18 000.81 | |||
| Balance sheet total (assets) | 9 806.00 | 8 599.00 | 14 201.00 | 27 810.76 | 35 480.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 231.00 | 1 837.00 | 536.00 | 125.00 | 125.00 |
| Retained earnings | -2 041.00 | - 606.00 | 702.00 | 410.50 | 873.54 |
| Profit of the financial year | 2 041.00 | 606.00 | - 702.00 | 463.04 | 3 058.61 |
| Shareholders equity total | 2 231.00 | 1 837.00 | 536.00 | 998.54 | 4 057.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 20 559.61 | 23 547.16 | |||
| Short-term deferred tax liabilities | 821.48 | ||||
| Other non-interest bearing current liabilities | 6 252.60 | 7 055.17 | |||
| Current liabilities total | 26 812.21 | 31 423.81 | |||
| Balance sheet total (liabilities) | 2 231.00 | 1 837.00 | 536.00 | 27 810.76 | 35 480.95 |
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