EMMA GAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32262503
Resedavej 31, 8600 Silkeborg
brian@signafilm.dk
tel: 40458195
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -2.05 |
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -2.05 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -2.05 |
| Net income from associates (fin.) | 21.75 | ||||
| Pre-tax profit | -1.25 | -1.25 | -1.25 | -1.25 | 19.71 |
| Income taxes | 5.19 | ||||
| Net earnings | -1.25 | -1.25 | -1.25 | -1.25 | 24.90 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 21.75 |
| Investments total | 21.75 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 5.19 |
| Short term receivables total | 5.19 |
| Balance sheet total (assets) | 26.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 141.49 | - 142.74 | - 143.99 | - 145.24 | - 146.49 |
| Profit of the financial year | -1.25 | -1.25 | -1.25 | -1.25 | 24.90 |
| Shareholders equity total | -17.74 | -18.99 | -20.24 | -21.49 | 3.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | |||
| Current owed to group member | 16.74 | 17.99 | 19.24 | 20.49 | 22.54 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | ||
| Current liabilities total | 17.74 | 18.99 | 20.24 | 21.49 | 23.54 |
| Balance sheet total (liabilities) | 26.95 |
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