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Emdrupvej 70 ApS — Credit Rating and Financial Key Figures
CVR number: 36892129
Emdrupvej 70, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.81 | -1 657.93 | -1 691.64 | -2 055.35 | 1 358.07 |
| Employee benefit expenses | - 275.00 | - 660.00 | |||
| Total depreciation | - 252.60 | - 252.69 | - 252.69 | - 428.34 | - 430.77 |
| EBIT | - 116.78 | -1 910.62 | -1 944.34 | -2 758.69 | 267.30 |
| Other financial expenses | -8.07 | -52.42 | - 234.91 | -52.05 | -90.03 |
| Pre-tax profit | - 124.86 | -1 963.04 | -2 179.24 | -2 810.74 | 177.27 |
| Income taxes | 27.46 | 431.87 | 479.43 | 617.96 | -39.22 |
| Net earnings | -97.40 | -1 531.17 | -1 699.81 | -2 192.78 | 138.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 944.83 | 11 842.08 | 12 881.77 | 14 280.50 | 13 922.57 |
| Machinery and equipment | 32.00 | 32.00 | 32.00 | 32.00 | |
| Tangible assets total | 9 976.83 | 11 874.08 | 12 913.77 | 14 312.50 | 13 922.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.04 | ||||
| Current other receivables | 1 434.13 | 317.48 | 408.32 | 95.54 | |
| Current deferred tax assets | 7.23 | 430.54 | 486.64 | 598.58 | |
| Short term receivables total | 35.27 | 1 864.67 | 804.12 | 1 006.90 | 95.54 |
| Cash and bank deposits | 604.57 | 791.28 | 195.47 | 96.28 | 248.41 |
| Cash and cash equivalents | 604.57 | 791.28 | 195.47 | 96.28 | 248.41 |
| Balance sheet total (assets) | 10 616.67 | 14 530.02 | 13 913.35 | 15 415.67 | 14 266.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 115.12 | 9 017.72 | 13 670.26 | 11 970.45 | 9 777.67 |
| Profit of the financial year | -97.40 | -1 531.17 | -1 699.81 | -2 192.78 | 138.05 |
| Shareholders equity total | 9 067.72 | 7 536.55 | 12 020.45 | 9 827.67 | 9 965.73 |
| Provisions | 910.53 | 909.21 | 916.42 | 897.04 | 877.61 |
| Non-current owed to group member | 5 322.64 | 2 138.29 | 1 626.83 | ||
| Non-current liabilities total | 5 322.64 | 2 138.29 | 1 626.83 | ||
| Current trade creditors | 33.83 | 255.27 | 467.63 | 971.96 | 44.01 |
| Current owed to group member | 59.61 | 163.76 | |||
| Short-term deferred tax liabilities | 58.65 | ||||
| Other non-interest bearing current liabilities | 544.97 | 506.36 | 508.85 | 1 416.95 | 1 693.70 |
| Current liabilities total | 638.41 | 761.63 | 976.48 | 2 552.67 | 1 796.36 |
| Balance sheet total (liabilities) | 10 616.67 | 14 530.02 | 13 913.35 | 15 415.67 | 14 266.53 |
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