EmFia ApS — Credit Rating and Financial Key Figures
CVR number: 41389591
L E Bruuns Vej 31, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.24 | - 149.62 | - 106.93 | -46.70 | -50.00 |
| Employee benefit expenses | - 879.92 | -56.10 | |||
| Total depreciation | -30.00 | -30.00 | |||
| EBIT | - 166.68 | - 235.72 | - 106.93 | -46.70 | -50.00 |
| Other financial expenses | -1.15 | -13.57 | -10.26 | -15.91 | -11.15 |
| Income from other inv. held as non-curr. assets | 60.00 | 15.00 | 232.08 | ||
| Pre-tax profit | - 167.83 | - 249.29 | -57.19 | -47.60 | 170.93 |
| Income taxes | 36.81 | -28.17 | |||
| Net earnings | - 131.01 | - 277.47 | -57.19 | -47.60 | 170.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 90.00 | |||
| Tangible assets total | 120.00 | 90.00 | |||
| Investments total | |||||
| Non-current loans receivable | 186.48 | 280.44 | 388.37 | 692.85 | |
| Long term receivables total | 186.48 | 280.44 | 388.37 | 692.85 | |
| Inventories total | |||||
| Current other receivables | 10.18 | 3.13 | |||
| Current deferred tax assets | 28.17 | ||||
| Short term receivables total | 38.35 | 3.13 | |||
| Cash and bank deposits | 980.47 | 525.98 | 537.91 | 444.64 | 327.37 |
| Cash and cash equivalents | 980.47 | 525.98 | 537.91 | 444.64 | 327.37 |
| Balance sheet total (assets) | 1 138.83 | 802.46 | 818.36 | 833.01 | 1 023.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 051.74 | 920.73 | 643.26 | 586.07 | 538.47 |
| Profit of the financial year | - 131.01 | - 277.47 | -57.19 | -47.60 | 170.93 |
| Shareholders equity total | 960.73 | 683.26 | 626.07 | 578.47 | 749.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 16.25 | |||
| Other non-interest bearing current liabilities | 178.10 | 119.20 | 192.28 | 229.54 | 257.69 |
| Current liabilities total | 178.10 | 119.20 | 192.28 | 254.54 | 273.94 |
| Balance sheet total (liabilities) | 1 138.83 | 802.46 | 818.36 | 833.01 | 1 023.34 |
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