embla ApS
CVR number: 42806366
Hejrevej 30, 2400 København NV
kontakt@joinembla.com
joinembla.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6 449.04 | -4 613.57 |
| Employee benefit expenses | -9 355.69 | -23 184.59 |
| EBIT | -15 804.73 | -27 798.15 |
| Other financial income | -6.60 | 424.10 |
| Other financial expenses | -12.12 | - 132.08 |
| Pre-tax profit | -15 823.45 | -27 506.13 |
| Net earnings | -15 823.45 | -27 506.13 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 8.90 | |
| Tangible assets total | 8.90 | |
| Holdings in group member companies | 2 558.31 | 2 558.31 |
| Other receivables | 384.00 | 423.59 |
| Investments total | 2 942.31 | 2 981.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 627.94 | |
| Prepayments and accrued income | 309.83 | 351.43 |
| Current other receivables | 213.81 | 316.62 |
| Short term receivables total | 523.64 | 8 295.99 |
| Cash and bank deposits | 13 226.82 | 55 887.93 |
| Cash and cash equivalents | 13 226.82 | 55 887.93 |
| Balance sheet total (assets) | 16 692.78 | 67 174.72 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 67.39 | 93.87 |
| Retained earnings | 29 994.47 | 88 625.01 |
| Profit of the financial year | -15 823.45 | -27 506.13 |
| Shareholders equity total | 14 238.41 | 61 212.76 |
| Non-current liabilities total | ||
| Current trade creditors | 842.24 | 539.30 |
| Other non-interest bearing current liabilities | 1 248.43 | 4 790.09 |
| Accruals and deferred income | 363.70 | 632.57 |
| Current liabilities total | 2 454.36 | 5 961.96 |
| Balance sheet total (liabilities) | 16 692.78 | 67 174.72 |
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