EMV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36448083
Torvet 6, 7400 Herning
emv@virk-raad.dk
tel: 22733858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.15 | ||||
| Other financial expenses | -0.20 | -0.47 | -0.22 | -0.03 | |
| Income from other inv. held as non-curr. assets | 189.59 | 40.67 | 96.84 | 157.03 | 73.78 |
| Pre-tax profit | 189.39 | 40.20 | 96.62 | 157.00 | 77.93 |
| Income taxes | 0.09 | -0.04 | -0.90 | ||
| Net earnings | 189.39 | 40.29 | 96.58 | 157.00 | 77.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 438.50 | 329.17 | 376.01 | 453.04 | 376.82 |
| Participating interests | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 |
| Investments total | 491.50 | 382.17 | 429.01 | 506.04 | 429.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.61 | 89.65 | 124.57 | 192.61 | 7.52 |
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 84.61 | 89.65 | 124.61 | 192.61 | 7.52 |
| Other current investments | 200.40 | ||||
| Cash and bank deposits | 3.96 | 105.36 | 9.38 | 7.85 | 5.49 |
| Cash and cash equivalents | 3.96 | 105.36 | 9.38 | 7.85 | 205.89 |
| Balance sheet total (assets) | 580.07 | 577.18 | 563.00 | 706.50 | 643.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 60.00 | |
| Other reserves | 238.30 | 228.98 | 245.81 | 252.81 | 259.84 |
| Retained earnings | -65.75 | 82.97 | 56.43 | 86.00 | 235.97 |
| Profit of the financial year | 189.39 | 40.29 | 96.58 | 157.00 | 77.03 |
| Shareholders equity total | 461.95 | 452.24 | 498.82 | 605.82 | 622.85 |
| Non-current deferred tax liabilities | 0.90 | ||||
| Non-current liabilities total | 0.90 | ||||
| Current owed to participating | 27.68 | 27.68 | 64.18 | 100.68 | 19.48 |
| Short-term deferred tax liabilities | 90.45 | 97.26 | |||
| Current liabilities total | 118.13 | 124.94 | 64.18 | 100.68 | 19.48 |
| Balance sheet total (liabilities) | 580.07 | 577.18 | 563.00 | 706.50 | 643.23 |
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