EMOFyn ApS — Credit Rating and Financial Key Figures
CVR number: 39252082
Solvangsvej 15 B, 8544 Mørke
info@emofyn.dk
tel: 25792950
www.emofyn.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.98 | 212.25 | 22.41 | 18.44 | 22.50 |
| External services | -31.78 | -17.88 | -22.42 | -24.96 | |
| Gross profit | 25.43 | 180.47 | 4.54 | -3.98 | -2.46 |
| Employee benefit expenses | -72.86 | - 175.84 | -2.64 | -2.93 | |
| Total depreciation | -3.80 | -4.19 | |||
| EBIT | -47.43 | 0.83 | 1.89 | -11.10 | -2.46 |
| Other financial expenses | -0.14 | -0.01 | -8.04 | ||
| Income from other inv. held as non-curr. assets | 5.24 | 24.52 | |||
| Pre-tax profit | -47.43 | 0.83 | 7.00 | 13.41 | -10.50 |
| Income taxes | -1.54 | -2.95 | 2.31 | ||
| Net earnings | -47.43 | 0.83 | 5.46 | 10.46 | -8.19 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 4.00 | 4.25 | ||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 18.00 | 4.00 | 4.38 | 2.31 | |
| Other current investments | 103.90 | 167.89 | 159.55 | ||
| Cash and bank deposits | 141.64 | 181.84 | 70.52 | 11.87 | 14.31 |
| Cash and cash equivalents | 141.64 | 181.84 | 174.42 | 179.75 | 173.86 |
| Balance sheet total (assets) | 159.64 | 185.84 | 174.42 | 184.14 | 176.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -0.00 | -37.18 | -36.35 | -30.89 | -20.43 |
| Profit of the financial year | -47.43 | 0.83 | 5.46 | 10.46 | -8.19 |
| Shareholders equity total | 152.57 | 163.65 | 169.11 | 179.57 | 171.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | 0.73 | 1.08 | ||
| Current owed to group member | 1.72 | 2.95 | |||
| Other non-interest bearing current liabilities | 7.07 | 21.94 | 2.86 | 0.54 | 4.80 |
| Current liabilities total | 7.07 | 22.19 | 5.31 | 4.57 | 4.80 |
| Balance sheet total (liabilities) | 159.64 | 185.84 | 174.42 | 184.14 | 176.17 |
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.