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emmanordic ApS — Credit Rating and Financial Key Figures
CVR number: 40885374
Præstevej 11, Korup 5210 Odense NV
emmanordic@hotmail.com
tel: 42248920
emmanordic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.45 | 76.75 | 97.43 | 98.50 | 16.12 |
| Other operating expenses | -7.20 | -65.16 | -49.27 | -58.18 | -2.14 |
| Total depreciation | -17.97 | -32.20 | -42.39 | -27.43 | -26.38 |
| EBIT | -32.62 | -20.62 | 5.77 | 12.88 | -8.12 |
| Pre-tax profit | -32.62 | -20.62 | 5.77 | 12.88 | -8.12 |
| Income taxes | 8.24 | 3.12 | -1.27 | -2.83 | 0.83 |
| Net earnings | -24.39 | -17.50 | 4.50 | 10.05 | -7.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.56 | 82.68 | 51.33 | 57.90 | 38.16 |
| Tangible assets total | 63.56 | 82.68 | 51.33 | 57.90 | 38.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 59.45 | 152.50 | 202.48 | 241.61 | 234.70 |
| Finished products/goods | 61.11 | 97.20 | 122.50 | ||
| Inventories total | 59.45 | 152.50 | 263.59 | 338.81 | 357.20 |
| Current trade debtors | 50.00 | 15.00 | |||
| Current other receivables | 25.72 | 19.61 | 20.89 | 10.34 | 15.03 |
| Short term receivables total | 25.72 | 19.61 | 70.89 | 10.34 | 30.03 |
| Cash and bank deposits | 6.90 | 43.12 | 3.96 | 84.07 | 9.30 |
| Cash and cash equivalents | 6.90 | 43.12 | 3.96 | 84.07 | 9.30 |
| Balance sheet total (assets) | 155.62 | 297.90 | 389.77 | 491.13 | 434.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.39 | 17.50 | 4.50 | 14.55 | |
| Profit of the financial year | -24.39 | -17.50 | 4.50 | 10.05 | -7.29 |
| Shareholders equity total | 40.00 | 40.00 | 44.50 | 54.55 | 47.27 |
| Provisions | 3.09 | 3.23 | |||
| Non-current owed to group member | 115.62 | 250.27 | 345.27 | ||
| Non-current other liabilities | 0.75 | ||||
| Non-current liabilities total | 115.62 | 251.03 | 345.27 | ||
| Current owed to participating | 416.47 | 384.19 | |||
| Other non-interest bearing current liabilities | 6.88 | 17.01 | |||
| Current liabilities total | 6.88 | 433.49 | 384.19 | ||
| Balance sheet total (liabilities) | 155.62 | 297.90 | 389.77 | 491.13 | 434.69 |
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