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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 3.90 | 74.47 | |||
Other financial expenses | -20.50 | -1.19 | -1.55 | -1.99 | |
Net income from associates (fin.) | 437.80 | 676.76 | 2 615.83 | - 233.58 | 12 527.28 |
Pre-tax profit | 411.17 | 658.22 | 2 597.53 | - 246.14 | 12 581.56 |
Net earnings | 411.17 | 658.22 | 2 597.53 | - 246.14 | 12 581.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 899.32 | 1 176.08 | 3 035.71 | 3 126.14 | 74.70 |
Investments total | 899.32 | 1 176.08 | 3 035.71 | 3 126.14 | 74.70 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 180.00 | ||||
Current other receivables | 100.00 | 100.00 | 5 460.00 | ||
Short term receivables total | 100.00 | 100.00 | 180.00 | 5 460.00 | |
Cash and bank deposits | 0.56 | 82.94 | 325.33 | 3.17 | 10 124.07 |
Cash and cash equivalents | 0.56 | 82.94 | 325.33 | 3.17 | 10 124.07 |
Balance sheet total (assets) | 999.88 | 1 359.02 | 3 361.04 | 3 309.32 | 15 658.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 110.60 | 113.00 | 200.00 | 390.00 | |
Other reserves | 469.65 | 246.42 | 140.23 | 395.12 | 53.03 |
Retained earnings | - 279.18 | 242.23 | 306.63 | 2 693.29 | 2 959.24 |
Profit of the financial year | 411.17 | 658.22 | 2 597.53 | - 246.14 | 12 581.56 |
Shareholders equity total | 762.24 | 1 309.87 | 3 294.39 | 3 282.27 | 15 643.83 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 12.50 | |||
Current owed to participating | 232.63 | 44.16 | 61.65 | 0.45 | 0.45 |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 21.60 | 1.99 |
Current liabilities total | 237.64 | 49.16 | 66.65 | 27.05 | 14.94 |
Balance sheet total (liabilities) | 999.88 | 1 359.02 | 3 361.04 | 3 309.32 | 15 658.77 |
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