EMAU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36563982
Drosselvej 57 A, 2000 Frederiksberg
i.v.thygesen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.38 | -5.25 | -6.19 | -6.81 |
| EBIT | -3.13 | -5.38 | -5.25 | -6.19 | -6.81 |
| Other financial income | 4.02 | ||||
| Other financial expenses | -1.31 | -2.09 | -0.14 | -1.93 | -1.01 |
| Net income from associates (fin.) | 53.68 | ||||
| Pre-tax profit | -4.44 | -7.47 | -5.39 | 45.56 | -3.81 |
| Income taxes | 0.71 | 4.11 | -3.79 | 1.36 | 0.61 |
| Net earnings | -3.73 | -3.35 | -9.18 | 46.92 | -3.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.45 | 1.73 | |||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 47.06 | 58.40 | 48.34 | 30.18 | 38.89 |
| Short term receivables total | 47.06 | 58.40 | 58.34 | 34.63 | 40.62 |
| Cash and bank deposits | 3.65 | 3.66 | |||
| Cash and cash equivalents | 3.65 | 3.66 | |||
| Balance sheet total (assets) | 47.06 | 58.40 | 98.34 | 78.28 | 84.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.81 | -16.54 | -19.89 | -29.07 | 17.85 |
| Profit of the financial year | -3.73 | -3.35 | -9.18 | 46.92 | -3.19 |
| Shareholders equity total | -16.54 | -19.89 | 10.93 | 57.85 | 54.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to group member | 19.26 | 35.22 | 53.68 | ||
| Short-term deferred tax liabilities | 34.35 | 39.22 | 30.42 | 4.82 | 14.27 |
| Other non-interest bearing current liabilities | 6.86 | 0.73 | 0.19 | 12.49 | 12.22 |
| Current liabilities total | 63.60 | 78.29 | 87.41 | 20.44 | 29.62 |
| Balance sheet total (liabilities) | 47.06 | 58.40 | 98.34 | 78.28 | 84.28 |
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