EM Property ApS
CVR number: 33391323
Vandtårnsvej 77, 2860 Søborg
em@property.as
tel: 40316868
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.76 | 442.27 | 402.93 | 379.71 | 207.97 |
| Wages and salaries | -72.94 | ||||
| Social security expenses | -5.01 | ||||
| Employee benefit expenses | - 505.29 | ||||
| Other operating expenses | - 297.25 | - 458.84 | |||
| EBIT | -89.78 | -94.52 | 402.93 | 379.71 | 207.97 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -4.81 | -59.45 | -2.24 | -3.63 | |
| Pre-tax profit | -94.44 | - 153.96 | 400.69 | 376.08 | 207.97 |
| Income taxes | 19.98 | -82.74 | |||
| Net earnings | -74.46 | - 153.96 | 400.69 | 293.35 | 207.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Other receivables | 89.01 | ||||
| Investments total | 1 589.01 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-curr. owed by group member comp. | 1 030.34 | ||||
| Long term receivables total | 1 030.34 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 993.77 | 957.15 | 866.55 | ||
| Prepayments and accrued income | 4.02 | 4.02 | 4.02 | ||
| Current other receivables | 103.44 | 50.00 | 50.00 | 50.00 | |
| Current deferred tax assets | 19.98 | 2.99 | 19.98 | 19.98 | |
| Short term receivables total | 127.43 | 1 046.76 | 1 031.14 | 940.54 | |
| Cash and bank deposits | 67.83 | 19.40 | 0.66 | 3.84 | 0.13 |
| Cash and cash equivalents | 67.83 | 19.40 | 0.66 | 3.84 | 0.13 |
| Balance sheet total (assets) | 1 784.27 | 2 566.16 | 2 531.80 | 2 444.38 | 1 030.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 119.72 | 45.26 | - 108.70 | 291.99 | - 717.84 |
| Profit of the financial year | -74.46 | - 153.96 | 400.69 | 293.35 | 207.97 |
| Shareholders equity total | 545.26 | 391.30 | 791.99 | 1 085.34 | -9.87 |
| Non-current deferred tax liabilities | 82.74 | ||||
| Non-current liabilities total | 82.74 | ||||
| Current loans from credit institutions | 3.04 | 29.09 | |||
| Advances received | 52.46 | 112.52 | |||
| Current trade creditors | 78.43 | 324.41 | 253.16 | 264.40 | 330.09 |
| Current owed to participating | 673.49 | 1 684.88 | 1 265.51 | 775.66 | |
| Current owed to group member | 324.85 | ||||
| Other non-interest bearing current liabilities | 431.59 | 23.96 | 221.14 | 236.25 | 385.39 |
| Current liabilities total | 1 239.01 | 2 174.86 | 1 739.81 | 1 276.31 | 1 040.34 |
| Balance sheet total (liabilities) | 1 784.27 | 2 566.16 | 2 531.80 | 2 444.38 | 1 030.47 |
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