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EMLA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34595410
Hannesborgvej 86, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.00 | 170.00 | 212.00 | 332.00 | 279.39 |
| Employee benefit expenses | -2.00 | -1.00 | |||
| Other operating expenses | - 269.00 | - 334.28 | |||
| Total depreciation | -5.00 | -5.00 | - 111.00 | -4.00 | -2.08 |
| EBIT | 310.00 | 163.00 | - 169.00 | 328.00 | -56.97 |
| Other financial income | 8.90 | ||||
| Other financial expenses | -47.00 | -48.00 | -87.00 | -63.00 | -47.80 |
| Pre-tax profit | 263.00 | 115.00 | - 279.00 | 265.00 | -95.87 |
| Income taxes | -57.00 | -26.00 | 23.00 | 19.00 | 66.79 |
| Net earnings | 206.00 | 89.00 | - 256.00 | 284.00 | -29.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 849.00 | 5 844.00 | 4 705.00 | 4 702.00 | 3 570.89 |
| Tangible assets total | 5 849.00 | 5 844.00 | 4 705.00 | 4 702.00 | 3 570.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 15.00 | |||
| Prepayments and accrued income | 12.00 | 12.00 | |||
| Current other receivables | 52.00 | 2.00 | |||
| Current deferred tax assets | 6.00 | 135.00 | |||
| Short term receivables total | 29.00 | 64.00 | 15.00 | 8.00 | 135.00 |
| Cash and bank deposits | 769.00 | 81.00 | 188.74 | ||
| Cash and cash equivalents | 769.00 | 81.00 | 188.74 | ||
| Balance sheet total (assets) | 5 878.00 | 5 908.00 | 5 489.00 | 4 791.00 | 3 894.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 793.00 | 999.00 | 1 089.00 | 823.00 | 1 107.43 |
| Profit of the financial year | 206.00 | 89.00 | - 256.00 | 284.00 | -29.08 |
| Shareholders equity total | 1 119.00 | 1 208.00 | 953.00 | 1 227.00 | 1 198.73 |
| Provisions | 87.00 | 91.00 | 68.00 | ||
| Non-current loans from credit institutions | 3 355.00 | 3 150.00 | 2 388.00 | 2 215.00 | 1 568.17 |
| Non-current other liabilities | 150.00 | ||||
| Non-current deferred tax liabilities | 133.00 | 119.00 | 120.00 | 87.02 | |
| Non-current liabilities total | 3 505.00 | 3 283.00 | 2 507.00 | 2 335.00 | 1 655.18 |
| Current loans from credit institutions | 453.00 | 333.00 | 762.00 | 173.00 | 112.03 |
| Current owed to group member | 672.00 | 934.00 | 1 190.00 | 1 042.00 | 903.66 |
| Other non-interest bearing current liabilities | 42.00 | 59.00 | 9.00 | 14.00 | 25.02 |
| Current liabilities total | 1 167.00 | 1 326.00 | 1 961.00 | 1 229.00 | 1 040.72 |
| Balance sheet total (liabilities) | 5 878.00 | 5 908.00 | 5 489.00 | 4 791.00 | 3 894.63 |
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