EMMASUJA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34595526
Søndre Landevej 201, Lambjerglund 6470 Sydals
jacob.krogsgaard@gmail.com
tel: 20864369
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -18.00 | -16.04 | |
| EBIT | -7.00 | -18.00 | -16.04 | |
| Other financial income | 359.00 | 691.12 | ||
| Other financial expenses | -9.96 | -51.00 | -24.00 | -0.00 |
| Income from other inv. held as non-curr. assets | 13 202.00 | 77.00 | ||
| Net income from associates (fin.) | - 174.00 | - 176.39 | ||
| Pre-tax profit | -9.96 | 13 144.00 | 220.00 | 498.69 |
| Income taxes | 13.00 | -71.00 | - 133.32 | |
| Net earnings | -9.96 | 13 157.00 | 149.00 | 365.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 000.00 | 2 000.00 | 1 200.00 | 1 200.00 | 1 199.52 |
| Long term receivables total | 2 000.00 | 2 000.00 | 1 200.00 | 1 200.00 | 1 199.52 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 538.00 | 14 557.96 | |||
| Current other receivables | 7.76 | 15.16 | 11.00 | 82.00 | 81.82 |
| Short term receivables total | 7.76 | 15.16 | 11.00 | 14 620.00 | 14 639.78 |
| Cash and bank deposits | 1 655.49 | 1 653.86 | 15 379.00 | 850.00 | 1 131.19 |
| Cash and cash equivalents | 1 655.49 | 1 653.86 | 15 379.00 | 850.00 | 1 131.19 |
| Balance sheet total (assets) | 3 663.25 | 3 669.02 | 16 590.00 | 16 670.00 | 16 970.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 118.00 | 280.00 |
| Retained earnings | 3 474.95 | 3 376.91 | 3 240.00 | 16 279.00 | 16 147.57 |
| Profit of the financial year | -9.96 | 13 157.00 | 149.00 | 365.37 | |
| Shareholders equity total | 3 662.95 | 3 557.55 | 16 590.00 | 16 626.00 | 16 872.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.00 | 85.04 | |||
| Other non-interest bearing current liabilities | 0.30 | 111.47 | 13.00 | 12.51 | |
| Current liabilities total | 0.30 | 111.47 | 44.00 | 97.55 | |
| Balance sheet total (liabilities) | 3 663.25 | 3 669.02 | 16 590.00 | 16 670.00 | 16 970.48 |
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