Emaldo ApS — Credit Rating and Financial Key Figures
CVR number: 43724002
Bygmarken 4 A, 3650 Ølstykke
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 458.00 | -5 141.28 |
| Employee benefit expenses | -2 560.62 | |
| Total depreciation | -23.49 | |
| EBIT | - 458.00 | -7 725.39 |
| Other financial income | 63.71 | |
| Other financial expenses | -24.00 | - 369.80 |
| Net income from associates (fin.) | -2 086.50 | |
| Pre-tax profit | - 482.00 | -10 117.98 |
| Net earnings | - 482.00 | -10 117.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.07 | |
| Tangible assets total | 61.07 | |
| Participating interests | 16.24 | |
| Investments total | 16.24 | |
| Long term receivables total | ||
| Finished products/goods | 2 843.00 | 121 920.35 |
| Inventories total | 2 843.00 | 121 920.35 |
| Current trade debtors | 182.00 | 33 247.03 |
| Current amounts owed by group member comp. | 296.58 | |
| Prepayments and accrued income | 176.00 | 0.56 |
| Current other receivables | 119.00 | 1 507.21 |
| Short term receivables total | 477.00 | 35 051.38 |
| Cash and bank deposits | 4 334.13 | |
| Cash and cash equivalents | 4 334.13 | |
| Balance sheet total (assets) | 3 320.00 | 161 383.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 481.71 | |
| Profit of the financial year | - 482.00 | -10 117.98 |
| Shareholders equity total | - 442.00 | -10 559.69 |
| Non-current liabilities total | ||
| Current trade creditors | 2 752.00 | 5 323.86 |
| Current owed to group member | 995.00 | 159 485.11 |
| Other non-interest bearing current liabilities | 15.00 | 7 133.90 |
| Current liabilities total | 3 762.00 | 171 942.87 |
| Balance sheet total (liabilities) | 3 320.00 | 161 383.18 |
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