Empire Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39798298
Amagerbrogade 213, 2300 København S
sara@empirecph.com
tel: 60377004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 578.50 | - 100.06 | - 286.94 | - 572.17 | 495.68 |
| Employee benefit expenses | -1 291.82 | -1 062.60 | - 572.27 | - 286.65 | - 330.75 |
| Other operating expenses | -34.73 | ||||
| Total depreciation | -3 566.85 | - 160.98 | - 198.32 | - 211.52 | - 173.77 |
| EBIT | -6 437.17 | -1 358.37 | -1 057.53 | -1 070.35 | -8.83 |
| Other financial income | 0.64 | 0.11 | 0.81 | ||
| Other financial expenses | - 146.56 | -65.17 | - 100.20 | -0.15 | - 491.00 |
| Pre-tax profit | -6 583.09 | -1 423.54 | -1 157.72 | -1 070.38 | - 499.02 |
| Income taxes | 225.57 | 109.78 | |||
| Net earnings | -6 583.09 | -1 423.54 | -1 157.72 | - 844.81 | - 389.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 162.09 | 522.09 | 419.11 | 323.59 | 222.93 |
| Machinery and equipment | 283.94 | 228.53 | 214.31 | 137.36 | 96.44 |
| Tangible assets total | 446.03 | 750.62 | 633.42 | 460.95 | 319.38 |
| Investments total | 196.47 | 196.47 | 196.47 | 196.47 | 142.00 |
| Long term receivables total | |||||
| Finished products/goods | 37.78 | 37.78 | |||
| Inventories total | 37.78 | 37.78 | |||
| Current trade debtors | 11.69 | 11.69 | |||
| Prepayments and accrued income | 2.11 | 50.96 | |||
| Current other receivables | 234.32 | 54.21 | 83.25 | 16.78 | 71.47 |
| Current deferred tax assets | 225.57 | 115.55 | |||
| Short term receivables total | 234.32 | 54.21 | 85.36 | 304.99 | 198.72 |
| Cash and bank deposits | 159.43 | 157.82 | 61.40 | 60.70 | 342.20 |
| Cash and cash equivalents | 159.43 | 157.82 | 61.40 | 60.70 | 342.20 |
| Balance sheet total (assets) | 1 074.02 | 1 196.90 | 976.65 | 1 023.12 | 1 002.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 612.84 | -12 195.93 | -13 619.46 | -14 777.19 | -15 622.00 |
| Profit of the financial year | -6 583.09 | -1 423.54 | -1 157.72 | - 844.81 | - 389.24 |
| Shareholders equity total | -12 145.93 | -13 569.46 | -14 727.19 | -15 572.00 | -15 961.24 |
| Capital loans | 12 383.72 | 12 383.72 | |||
| Non-current owed to group member | 15 247.51 | 15 932.51 | 16 491.41 | ||
| Non-current deferred tax liabilities | 410.11 | 410.11 | 422.41 | ||
| Non-current liabilities total | 12 383.72 | 12 383.72 | 15 657.63 | 16 342.63 | 16 913.83 |
| Current trade creditors | 12.05 | 41.40 | 11.73 | 225.10 | 18.59 |
| Current owed to participating | 4.50 | ||||
| Other non-interest bearing current liabilities | 824.18 | 2 341.24 | 29.98 | 27.39 | 31.12 |
| Current liabilities total | 836.23 | 2 382.64 | 46.21 | 252.49 | 49.71 |
| Balance sheet total (liabilities) | 1 074.02 | 1 196.90 | 976.65 | 1 023.12 | 1 002.30 |
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