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EMIL MARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33641699
Gl Strandvej 100, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -10.00 | -10.00 | -10.50 | -15.59 |
| EBIT | -9.00 | -10.00 | -10.00 | -10.50 | -15.59 |
| Other financial income | 50.00 | 71.00 | 84.00 | 64.28 | 57.95 |
| Other financial expenses | -6.00 | -5.00 | -0.18 | ||
| Net income from associates (fin.) | 7.00 | - 419.00 | - 155.00 | 168.37 | 782.06 |
| Pre-tax profit | 42.00 | - 363.00 | -81.00 | 222.15 | 824.23 |
| Income taxes | -8.00 | -13.00 | -16.00 | -11.20 | -9.31 |
| Net earnings | 34.00 | - 376.00 | -97.00 | 210.95 | 814.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 196.00 | 591.00 | 404.00 | 1 775.87 | 2 495.66 |
| Investments total | 1 196.00 | 591.00 | 404.00 | 1 775.87 | 2 495.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 301.00 | 2 127.00 | 2 148.00 | 1 009.67 | 1 025.36 |
| Current deferred tax assets | 72.00 | 63.00 | 50.00 | 29.23 | 7.95 |
| Short term receivables total | 1 373.00 | 2 190.00 | 2 198.00 | 1 038.90 | 1 033.30 |
| Cash and bank deposits | 612.00 | 6.00 | 87.00 | 86.58 | 91.11 |
| Cash and cash equivalents | 612.00 | 6.00 | 87.00 | 86.58 | 91.11 |
| Balance sheet total (assets) | 3 181.00 | 2 787.00 | 2 689.00 | 2 901.35 | 3 620.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 1 082.00 | 305.00 | 118.00 | 537.63 | 1 309.11 |
| Retained earnings | 1 859.00 | 2 670.00 | 2 481.00 | 1 896.58 | 1 256.65 |
| Profit of the financial year | 34.00 | - 376.00 | -97.00 | 210.95 | 814.92 |
| Shareholders equity total | 3 125.00 | 2 749.00 | 2 652.00 | 2 862.66 | 3 610.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | ||||
| Short-term deferred tax liabilities | 48.00 | 30.00 | 20.00 | 31.19 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 7.50 | 10.00 |
| Current liabilities total | 56.00 | 38.00 | 37.00 | 38.70 | 10.00 |
| Balance sheet total (liabilities) | 3 181.00 | 2 787.00 | 2 689.00 | 2 901.35 | 3 620.08 |
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