EMMALBERTRAMARIE ApS — Credit Rating and Financial Key Figures

CVR number: 37307475
Bornholmsgade 4, 1266 København K

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.13-22.44-17.11-11.01-18.19
EBIT-6.13-22.44-17.11-11.01-18.19
Other financial income3.9074.47
Other financial expenses-20.50-1.19-1.55-1.99
Net income from associates (fin.)437.80676.762 615.83- 233.5812 527.28
Pre-tax profit411.17658.222 597.53- 246.1412 581.56
Net earnings411.17658.222 597.53- 246.1412 581.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests899.321 176.083 035.713 126.1474.70
Investments total899.321 176.083 035.713 126.1474.70
Long term receivables total
Inventories total
Current owed by particip. interest comp.180.00
Current other receivables100.00100.005 460.00
Short term receivables total100.00100.00180.005 460.00
Cash and bank deposits0.5682.94325.333.1710 124.07
Cash and cash equivalents0.5682.94325.333.1710 124.07
Balance sheet total (assets)999.881 359.023 361.043 309.3215 658.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00200.00390.00
Other reserves469.65246.42140.23395.1253.03
Retained earnings- 279.18242.23306.632 693.292 959.24
Profit of the financial year411.17658.222 597.53- 246.1412 581.56
Shareholders equity total762.241 309.873 294.393 282.2715 643.83
Non-current liabilities total
Current trade creditors5.0012.50
Current owed to participating232.6344.1661.650.450.45
Other non-interest bearing current liabilities5.005.005.0021.601.99
Current liabilities total237.6449.1666.6527.0514.94
Balance sheet total (liabilities)999.881 359.023 361.043 309.3215 658.77
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