EMLA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34595410
Hannesborgvej 86, 5540 Ullerslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.00 | 159.00 | 315.00 | 170.00 | 211.60 |
| Employee benefit expenses | -2.00 | -0.50 | |||
| Other operating expenses | - 268.90 | ||||
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | - 110.55 |
| EBIT | 115.00 | 154.00 | 310.00 | 163.00 | - 168.35 |
| Other financial expenses | -72.00 | -52.00 | -47.00 | -48.00 | -87.54 |
| Pre-tax profit | 43.00 | 102.00 | 263.00 | 115.00 | - 255.89 |
| Income taxes | -9.00 | -23.00 | -57.00 | -26.00 | -0.40 |
| Net earnings | 34.00 | 79.00 | 206.00 | 89.00 | - 256.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 859.00 | 5 854.00 | 5 849.00 | 5 844.00 | 4 705.70 |
| Tangible assets total | 5 859.00 | 5 854.00 | 5 849.00 | 5 844.00 | 4 705.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 40.00 | 17.00 | 16.67 | |
| Current amounts owed by group member comp. | -1.00 | 0.00 | |||
| Prepayments and accrued income | 5.00 | 12.00 | 12.00 | 12.00 | |
| Current other receivables | 1.00 | 52.00 | |||
| Short term receivables total | 8.00 | 53.00 | 29.00 | 64.00 | 16.67 |
| Cash and bank deposits | 769.14 | ||||
| Cash and cash equivalents | 769.14 | ||||
| Balance sheet total (assets) | 5 867.00 | 5 907.00 | 5 878.00 | 5 908.00 | 5 491.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | 40.00 | 40.37 |
| Retained earnings | 681.00 | 715.00 | 793.00 | 999.00 | 1 088.77 |
| Profit of the financial year | 34.00 | 79.00 | 206.00 | 89.00 | - 256.28 |
| Shareholders equity total | 835.00 | 914.00 | 1 119.00 | 1 208.00 | 952.86 |
| Provisions | 80.00 | 84.00 | 87.00 | 91.00 | 68.00 |
| Non-current loans from credit institutions | 3 783.00 | 3 568.00 | 3 355.00 | 3 150.00 | 2 387.57 |
| Non-current other liabilities | 96.00 | 103.00 | 150.00 | ||
| Non-current deferred tax liabilities | 133.00 | 119.49 | |||
| Non-current liabilities total | 3 879.00 | 3 671.00 | 3 505.00 | 3 283.00 | 2 507.06 |
| Current loans from credit institutions | 337.00 | 238.00 | 453.00 | 333.00 | 762.44 |
| Current trade creditors | 37.00 | 8.00 | |||
| Current owed to group member | 679.00 | 908.00 | 672.00 | 934.00 | 1 189.94 |
| Other non-interest bearing current liabilities | 20.00 | 84.00 | 42.00 | 59.00 | 11.21 |
| Current liabilities total | 1 073.00 | 1 238.00 | 1 167.00 | 1 326.00 | 1 963.59 |
| Balance sheet total (liabilities) | 5 867.00 | 5 907.00 | 5 878.00 | 5 908.00 | 5 491.51 |
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