EMIL MARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33641699
Gl Strandvej 100, 3050 Humlebæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -16.00 | -9.00 | -10.00 | -9.92 |
| EBIT | -8.00 | -16.00 | -9.00 | -10.00 | -9.92 |
| Other financial income | 12.00 | 50.00 | 71.00 | 84.07 | |
| Other financial expenses | -6.00 | -8.00 | -6.00 | -5.00 | -0.44 |
| Net income from associates (fin.) | 671.00 | 333.00 | 7.00 | - 419.00 | - 154.90 |
| Pre-tax profit | 657.00 | 321.00 | 42.00 | - 363.00 | -81.19 |
| Income taxes | 2.00 | -36.00 | -8.00 | -13.00 | -16.30 |
| Net earnings | 659.00 | 285.00 | 34.00 | - 376.00 | -97.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 463.00 | 1 692.00 | 1 196.00 | 591.00 | 404.28 |
| Investments total | 2 463.00 | 1 692.00 | 1 196.00 | 591.00 | 404.28 |
| Non-current loans receivable | 3.00 | 15.00 | |||
| Long term receivables total | 3.00 | 15.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.00 | 1 249.00 | 1 301.00 | 2 127.00 | 2 147.96 |
| Current deferred tax assets | 72.00 | 63.00 | 49.70 | ||
| Short term receivables total | 226.00 | 1 249.00 | 1 373.00 | 2 190.00 | 2 197.66 |
| Cash and bank deposits | 336.00 | 229.00 | 612.00 | 6.00 | 86.76 |
| Cash and cash equivalents | 336.00 | 229.00 | 612.00 | 6.00 | 86.76 |
| Balance sheet total (assets) | 3 028.00 | 3 185.00 | 3 181.00 | 2 787.00 | 2 688.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 2 275.00 | 1 577.00 | 1 082.00 | 305.00 | 118.37 |
| Retained earnings | - 278.00 | 1 079.00 | 1 859.00 | 2 670.00 | 2 480.83 |
| Profit of the financial year | 659.00 | 285.00 | 34.00 | - 376.00 | -97.49 |
| Shareholders equity total | 2 806.00 | 3 091.00 | 3 125.00 | 2 749.00 | 2 651.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.49 | ||||
| Current owed to group member | 66.00 | ||||
| Short-term deferred tax liabilities | 148.00 | 86.00 | 48.00 | 30.00 | 20.00 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current liabilities total | 222.00 | 94.00 | 56.00 | 38.00 | 36.99 |
| Balance sheet total (liabilities) | 3 028.00 | 3 185.00 | 3 181.00 | 2 787.00 | 2 688.69 |
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