EMPO ApS — Credit Rating and Financial Key Figures
CVR number: 41503696
Fælledvej 17, 7600 Struer
thomas@empo.dk
tel: 21858485
www.empo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 266.79 | -37.40 | 3.04 | 106.20 |
| Employee benefit expenses | - 401.38 | -3.58 | -16.40 | - 176.22 |
| Total depreciation | -22.17 | -22.17 | -22.17 | |
| EBIT | - 156.76 | -63.15 | -35.53 | -70.02 |
| Other financial expenses | -17.93 | -17.14 | -12.90 | -17.80 |
| Pre-tax profit | - 174.69 | -80.28 | -48.43 | -87.83 |
| Income taxes | 38.12 | 17.48 | 10.43 | 19.32 |
| Net earnings | - 136.57 | -62.80 | -38.00 | -68.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.34 | 22.17 | ||
| Tangible assets total | 44.34 | 22.17 | ||
| Investments total | 2.20 | 2.20 | 2.20 | 2.20 |
| Long term receivables total | ||||
| Finished products/goods | 20.14 | 21.14 | 23.26 | 18.61 |
| Inventories total | 20.14 | 21.14 | 23.26 | 18.61 |
| Current trade debtors | 32.55 | 14.44 | 5.61 | |
| Current amounts owed by group member comp. | 13.78 | |||
| Current other receivables | 18.98 | |||
| Current deferred tax assets | 38.12 | 55.60 | 66.03 | 85.36 |
| Short term receivables total | 84.45 | 70.04 | 90.63 | 85.36 |
| Balance sheet total (assets) | 151.13 | 115.55 | 116.08 | 106.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.84 | - 129.73 | - 192.53 | - 230.53 |
| Profit of the financial year | - 136.57 | -62.80 | -38.00 | -68.50 |
| Shareholders equity total | -89.73 | - 152.53 | - 190.53 | - 259.04 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 101.60 | 139.20 | 114.23 | 32.99 |
| Current trade creditors | 19.46 | 69.63 | 25.15 | 28.10 |
| Current owed to participating | 2.87 | 2.87 | 3.25 | 2.50 |
| Current owed to group member | 12.72 | 101.84 | 188.70 | |
| Other non-interest bearing current liabilities | 116.93 | 43.66 | 62.14 | 112.91 |
| Current liabilities total | 240.86 | 268.09 | 306.62 | 365.20 |
| Balance sheet total (liabilities) | 151.13 | 115.55 | 116.08 | 106.16 |
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