Emdrupvej 32 ApS — Credit Rating and Financial Key Figures
CVR number: 40868089
Danstrupvej 8, 2100 København Ø
emdrupvej32@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 407.37 | 1 921.67 | 77.28 | ||
| External services | -6.25 | -6.25 | -6.25 | -5.70 | |
| Gross profit | -23.75 | -6.25 | 1 401.12 | 1 915.42 | 71.58 |
| EBIT | -23.75 | -6.25 | 1 401.12 | 1 915.42 | 71.58 |
| Other financial income | 42.90 | 57.77 | 86.16 | 87.34 | 93.44 |
| Other financial expenses | - 105.02 | - 108.98 | - 152.76 | - 226.68 | - 241.72 |
| Pre-tax profit | -85.87 | -57.45 | 1 334.52 | 1 776.08 | -76.70 |
| Income taxes | 16.05 | ||||
| Net earnings | -85.87 | -57.45 | 1 350.57 | 1 776.08 | -76.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 418.25 | 5 418.25 | 6 825.62 | 8 747.29 | 8 824.57 |
| Investments total | 5 418.25 | 5 418.25 | 6 825.62 | 8 747.29 | 8 824.57 |
| Non-curr. owed by group member comp. | 1 194.58 | 1 056.05 | |||
| Long term receivables total | 1 194.58 | 1 056.05 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 164.80 | 1 102.01 | 1 074.19 | ||
| Current deferred tax assets | 39.30 | 2.00 | |||
| Short term receivables total | 1 164.80 | 1 102.01 | 1 113.49 | 2.00 | |
| Balance sheet total (assets) | 6 583.05 | 6 520.27 | 7 939.12 | 9 941.87 | 9 882.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Other reserves | 1 407.37 | 2 915.26 | 2 838.56 | ||
| Retained earnings | -68.06 | - 153.93 | -1 618.75 | -1 776.08 | 76.70 |
| Profit of the financial year | -85.87 | -57.45 | 1 350.57 | 1 776.08 | -76.70 |
| Shareholders equity total | 3 846.07 | 3 788.62 | 5 139.18 | 6 915.26 | 6 838.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 2 724.48 | 2 726.65 | 2 770.43 | 2 995.86 | 3 037.47 |
| Short-term deferred tax liabilities | 23.25 | 24.51 | |||
| Other non-interest bearing current liabilities | 0.35 | ||||
| Accruals and deferred income | 12.50 | ||||
| Current liabilities total | 2 736.98 | 2 731.65 | 2 799.93 | 3 026.61 | 3 044.06 |
| Balance sheet total (liabilities) | 6 583.05 | 6 520.27 | 7 939.12 | 9 941.87 | 9 882.62 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.