Emig ApS — Credit Rating and Financial Key Figures
CVR number: 43908634
Dyrehavegårdsvej 46 B, 2800 Kongens Lyngby
thomasemig@dui.dk
tel: 25307857
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.07 | -19.32 |
| EBIT | -3.07 | -19.32 |
| Other financial expenses | -0.32 | -8.53 |
| Reduction non-current investment assets | -15.64 | |
| Pre-tax profit | -3.38 | -43.49 |
| Net earnings | -3.38 | -43.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 348.39 | |
| Long term receivables total | 348.39 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 36.62 | 4.44 |
| Cash and cash equivalents | 36.62 | 4.44 |
| Balance sheet total (assets) | 36.62 | 352.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.38 | |
| Profit of the financial year | -3.38 | -43.49 |
| Shareholders equity total | 36.62 | -6.88 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Current owed to participating | 145.47 | |
| Other non-interest bearing current liabilities | 199.23 | |
| Current liabilities total | 359.71 | |
| Balance sheet total (liabilities) | 36.62 | 352.83 |
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