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For Emma ApS
APS
Active
Reklamebeskyttelse
CVR 37574643
Vesterbrogade 11B, 7100
Vejle
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2016 · 10 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
For Emma ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
-2M
-200%
2022
-2M
0%
2023
-1M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.665
2.070
1.964
2.281
2.984
Staff expenses
-1.529
-1.696
-4.463
-4.056
-4.290
EBITDA
137
373
-2.499
-1.775
-1.306
Depreciation & amort.
-280
-185
-93
-114
-95
EBIT
-143
188
-2.593
-1.888
-1.401
Net financials
-68
-77
-24
13
-36
Profit before tax
-212
111
-2.617
-1.876
-1.437
Tax
-0
-0
-632
-411
-312
Net profit
-212
111
-1.985
-1.465
-1.125
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.864
1.917
5.147
3.406
2.596
Equity
-2.576
-2.464
3.078
1.613
488
Long-term debt
3.477
3.637
0
0
0
Short-term debt
963
744
2.069
1.792
2.108
Total debt
4.440
4.381
2.069
1.792
2.108
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-43.8%
This company
2020
2024
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
-230.8%
This company
18.4%
Market median
-1354% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-37.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2020
2024
Gæld/egenkapital
4.32×
This company
0.62×
Market median
-597% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on For Emma ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network