EMMALBERTRAMARIE ApS — Credit Rating and Financial Key Figures
CVR number: 37307475
Bornholmsgade 4, 1266 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.44 | -17.11 | -11.01 | -18.19 | - 138.80 |
| EBIT | -22.44 | -17.11 | -11.01 | -18.19 | - 138.80 |
| Other financial income | 3.90 | 74.47 | 1 515.37 | ||
| Other financial expenses | -1.19 | -1.55 | -1.99 | -20.01 | |
| Net income from associates (fin.) | 676.76 | 2 615.83 | - 233.58 | 12 527.28 | -6.67 |
| Pre-tax profit | 658.22 | 2 597.53 | - 246.14 | 12 581.56 | 1 349.90 |
| Income taxes | - 289.23 | ||||
| Net earnings | 658.22 | 2 597.53 | - 246.14 | 12 581.56 | 1 060.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 176.08 | 3 035.71 | 3 126.14 | 74.70 | 68.03 |
| Investments total | 1 176.08 | 3 035.71 | 3 126.14 | 74.70 | 68.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 180.00 | ||||
| Current other receivables | 100.00 | 5 460.00 | 5 460.00 | ||
| Short term receivables total | 100.00 | 180.00 | 5 460.00 | 5 460.00 | |
| Other current investments | 9 186.71 | ||||
| Cash and bank deposits | 82.94 | 325.33 | 3.17 | 10 124.07 | 263.74 |
| Cash and cash equivalents | 82.94 | 325.33 | 3.17 | 10 124.07 | 9 450.46 |
| Balance sheet total (assets) | 1 359.02 | 3 361.04 | 3 309.32 | 15 658.77 | 14 978.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 200.00 | 390.00 | 2 000.00 | |
| Other reserves | 246.42 | 140.23 | 395.12 | 53.03 | -1 953.63 |
| Retained earnings | 242.23 | 306.63 | 2 693.29 | 2 959.24 | 13 547.47 |
| Profit of the financial year | 658.22 | 2 597.53 | - 246.14 | 12 581.56 | 1 060.67 |
| Shareholders equity total | 1 309.87 | 3 294.39 | 3 282.27 | 15 643.83 | 14 704.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.50 | 12.50 | ||
| Current owed to participating | 44.16 | 61.65 | 0.45 | 0.45 | 0.45 |
| Short-term deferred tax liabilities | 261.04 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 21.60 | 1.99 | |
| Current liabilities total | 49.16 | 66.65 | 27.05 | 14.94 | 273.99 |
| Balance sheet total (liabilities) | 1 359.02 | 3 361.04 | 3 309.32 | 15 658.77 | 14 978.49 |
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