EMMA HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 30192982
Bryggervangen 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.14 | -31.65 | -10.44 | -15.84 | -80.05 |
| Employee benefit expenses | -12.00 | ||||
| Total depreciation | -3.80 | ||||
| EBIT | -23.14 | -31.65 | -10.44 | -15.84 | -95.85 |
| Other financial income | 0.23 | ||||
| Other financial expenses | - 727.26 | - 132.45 | - 116.80 | - 141.76 | -35.17 |
| Net income from associates (fin.) | 300.00 | 321.00 | 460.00 | 938.51 | 740.74 |
| Pre-tax profit | - 450.17 | 156.91 | 332.76 | 780.91 | 609.72 |
| Net earnings | - 450.17 | 156.91 | 332.76 | 780.91 | 609.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Holdings in group member companies | 2 904.35 | 3 297.96 | 509.38 | ||
| Participating interests | 2 904.35 | 2 904.35 | |||
| Investments total | 2 904.35 | 2 904.35 | 2 904.35 | 3 297.96 | 509.38 |
| Non-current loans receivable | 56.25 | 56.25 | 56.25 | 56.25 | 56.25 |
| Long term receivables total | 56.25 | 56.25 | 56.25 | 56.25 | 56.25 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.80 | 0.80 | |||
| Current other receivables | 0.80 | 22.25 | 206.99 | ||
| Short term receivables total | 0.80 | 0.80 | 0.80 | 22.25 | 206.99 |
| Cash and bank deposits | 0.21 | 14.14 | 391.59 | ||
| Cash and cash equivalents | 0.21 | 14.14 | 391.59 | ||
| Balance sheet total (assets) | 2 961.41 | 2 961.62 | 2 961.41 | 3 390.60 | 1 174.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 140.00 | 140.00 |
| Shares repurchased | 113.00 | 301.20 | 243.50 | 360.00 | 860.00 |
| Other reserves | - 180.00 | - 860.00 | |||
| Retained earnings | 757.93 | 6.56 | -80.03 | - 107.28 | - 186.37 |
| Profit of the financial year | - 450.17 | 156.91 | 332.76 | 780.91 | 609.72 |
| Shareholders equity total | 545.76 | 589.66 | 621.22 | 993.63 | 563.35 |
| Non-current loans from credit institutions | 1 331.83 | 1 220.54 | |||
| Non-current other liabilities | 1 491.31 | 1 432.49 | |||
| Non-current deferred tax liabilities | 474.44 | ||||
| Non-current liabilities total | 1 491.31 | 1 432.49 | 1 331.83 | 1 220.54 | 474.44 |
| Current loans from credit institutions | 168.00 | 182.92 | 199.58 | 160.00 | 125.00 |
| Other non-interest bearing current liabilities | 756.34 | 756.54 | 808.77 | 1 016.42 | 11.41 |
| Current liabilities total | 924.34 | 939.46 | 1 008.35 | 1 176.42 | 136.41 |
| Balance sheet total (liabilities) | 2 961.41 | 2 961.62 | 2 961.41 | 3 390.60 | 1 174.20 |
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