E.M.A Service ApS — Credit Rating and Financial Key Figures
CVR number: 43919695
Toppen 46, Himmelev 4000 Roskilde
emad.m.amen@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 159.55 | 540.57 |
| Employee benefit expenses | - 283.48 | - 784.55 |
| EBIT | - 123.93 | - 243.98 |
| Pre-tax profit | - 123.93 | - 243.98 |
| Net earnings | - 123.93 | - 243.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.00 | 13.00 |
| Short term receivables total | 8.00 | 13.00 |
| Cash and bank deposits | 17.82 | 62.13 |
| Cash and cash equivalents | 17.82 | 62.13 |
| Balance sheet total (assets) | 25.82 | 75.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | - 123.93 | |
| Retained earnings | -0.00 | |
| Profit of the financial year | - 123.93 | - 243.98 |
| Shareholders equity total | -83.93 | - 327.91 |
| Non-current liabilities total | ||
| Current trade creditors | 124.54 | |
| Other non-interest bearing current liabilities | 109.74 | 278.50 |
| Current liabilities total | 109.74 | 403.04 |
| Balance sheet total (liabilities) | 25.82 | 75.13 |
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