EmmaEins ApS — Credit Rating and Financial Key Figures
CVR number: 38910728
Vrinners Strandvej 7, 8420 Knebel
amto@albeemballage.dk
tel: 61610107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.90 | -5.00 | |||
EBIT | -4.90 | -5.00 | -5.00 | -6.00 | -7.66 |
Other financial income | 10.75 | 1.00 | 229.41 | ||
Other financial expenses | -2.44 | -2.00 | -2.00 | ||
Net income from associates (fin.) | 1 034.21 | 1 243.00 | 1 626.00 | 1 147.00 | 8 916.07 |
Pre-tax profit | 1 037.62 | 1 239.00 | 1 619.00 | 1 139.00 | 9 137.82 |
Income taxes | -44.64 | ||||
Net earnings | 1 037.62 | 1 239.00 | 1 619.00 | 1 139.00 | 9 093.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 731.33 | 2 914.00 | 3 279.00 | 3 427.00 | 2 782.58 |
Investments total | 2 731.33 | 2 914.00 | 3 279.00 | 3 427.00 | 2 782.58 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 279.39 | ||||
Prepayments and accrued income | 29.72 | ||||
Current other receivables | 53.30 | ||||
Short term receivables total | 279.39 | 83.01 | |||
Other current investments | 8 079.35 | ||||
Cash and bank deposits | 145.22 | 281.00 | 1 422.00 | 2 299.00 | 3 801.37 |
Cash and cash equivalents | 145.22 | 281.00 | 1 422.00 | 2 299.00 | 11 880.71 |
Balance sheet total (assets) | 3 155.94 | 3 195.00 | 4 701.00 | 5 726.00 | 14 746.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
Other reserves | 2 721.33 | 2 904.00 | 3 270.00 | 3 417.00 | 2 772.58 |
Retained earnings | - 657.01 | -1 115.00 | - 356.00 | 998.00 | 2 659.91 |
Profit of the financial year | 1 037.62 | 1 239.00 | 1 619.00 | 1 139.00 | 9 093.18 |
Shareholders equity total | 3 151.94 | 3 191.00 | 4 697.00 | 5 722.00 | 14 697.66 |
Non-current deferred tax liabilities | 44.64 | ||||
Non-current liabilities total | 44.64 | ||||
Current trade creditors | 4.00 | 4.00 | 4.00 | ||
Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Balance sheet total (liabilities) | 3 155.94 | 3 195.00 | 4 701.00 | 5 726.00 | 14 746.30 |
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