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Embankment Depositary Services A/S — Credit Rating and Financial Key Figures
CVR number: 43405241
Christian IX's Gade 10, 1111 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 42.46 | 2 524.86 | 4 607.34 |
| Employee benefit expenses | - 117.42 | -1 338.52 | -3 497.65 |
| EBIT | -74.95 | 1 186.33 | 1 109.69 |
| Other financial income | 1.20 | 10.74 | |
| Other financial expenses | -4.21 | -15.84 | -14.95 |
| Pre-tax profit | -79.16 | 1 171.70 | 1 105.48 |
| Income taxes | - 277.39 | - 272.48 | |
| Net earnings | -79.16 | 894.31 | 833.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.84 | 15.15 | |
| Current amounts owed by group member comp. | 117.64 | ||
| Prepayments and accrued income | 25.10 | 39.70 | |
| Current other receivables | 24.62 | ||
| Short term receivables total | 117.64 | 64.94 | 79.48 |
| Cash and bank deposits | 955.00 | 2 465.46 | 4 037.70 |
| Cash and cash equivalents | 955.00 | 2 465.46 | 4 037.70 |
| Balance sheet total (assets) | 1 072.65 | 2 530.40 | 4 117.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -68.30 | 826.01 | |
| Profit of the financial year | -79.16 | 894.31 | 833.00 |
| Shareholders equity total | 920.84 | 1 826.01 | 2 659.01 |
| Non-current liabilities total | |||
| Advances received | 13.25 | ||
| Current trade creditors | 0.20 | 119.34 | |
| Current owed to group member | 97.72 | 28.87 | 277.39 |
| Short-term deferred tax liabilities | 277.39 | 272.48 | |
| Other non-interest bearing current liabilities | 54.09 | 397.93 | 775.70 |
| Current liabilities total | 151.81 | 704.39 | 1 458.17 |
| Balance sheet total (liabilities) | 1 072.65 | 2 530.40 | 4 117.17 |
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