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Emdrupvej 155 ApS — Credit Rating and Financial Key Figures
CVR number: 44711826
Kronborggade 10 B, 2200 København N
theis.nielsen@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 180.42 | 853.60 |
| Employee benefit expenses | - 100.00 | - 200.00 |
| EBIT | - 280.42 | 653.60 |
| Other financial expenses | - 937.56 | - 565.61 |
| Pre-tax profit | -1 217.98 | 88.00 |
| Income taxes | 266.67 | -19.43 |
| Net earnings | - 951.31 | 68.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 7 088.29 | 7 431.36 |
| Inventories total | 7 088.29 | 7 431.36 |
| Current trade debtors | 11 980.00 | 6 360.00 |
| Current other receivables | 10.00 | 10.00 |
| Current deferred tax assets | 266.67 | 247.25 |
| Short term receivables total | 12 256.67 | 6 617.25 |
| Cash and bank deposits | 18.93 | 115.97 |
| Cash and cash equivalents | 18.93 | 115.97 |
| Balance sheet total (assets) | 19 363.89 | 14 164.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 951.31 | |
| Profit of the financial year | - 951.31 | 68.57 |
| Shareholders equity total | - 911.31 | - 842.74 |
| Provisions | 0.00 | |
| Non-current owed to group member | 4 419.56 | 12 520.09 |
| Non-current owed to participating | 1 209.07 | 1 257.44 |
| Non-current deferred tax liabilities | 1 883.07 | 1 139.72 |
| Non-current liabilities total | 7 511.70 | 14 917.24 |
| Current loans from credit institutions | 12 322.50 | |
| Current trade creditors | 437.31 | 89.79 |
| Other non-interest bearing current liabilities | 3.69 | 0.28 |
| Current liabilities total | 12 763.50 | 90.07 |
| Balance sheet total (liabilities) | 19 363.89 | 14 164.57 |
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