Emtedalen PB-invest ApS — Credit Rating and Financial Key Figures
CVR number: 38201344
Fagerparken 1, 2950 Vedbæk
mail@jens-edmunn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.94 | -31.91 | |||
| Gross profit | -32.94 | -31.91 | |||
| Social security expenses | -1.40 | -1.15 | -6.29 | -0.90 | -0.51 |
| Other operating expenses | -19.66 | -20.49 | -22.81 | ||
| EBIT | -34.34 | -33.07 | -25.95 | -21.39 | -23.31 |
| Other financial income | 128.54 | 221.81 | 250.39 | 107.30 | 137.01 |
| Other financial expenses | -0.73 | -1.05 | -2.86 | -1.55 | |
| Pre-tax profit | 93.48 | 187.69 | 221.58 | 84.37 | 113.70 |
| Income taxes | -20.73 | -41.29 | -48.75 | -18.90 | -25.01 |
| Net earnings | 72.75 | 146.41 | 172.83 | 65.46 | 88.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 166.01 | 509.58 | 239.60 | 28.91 | 517.13 |
| Long term receivables total | 166.01 | 509.58 | 239.60 | 28.91 | 517.13 |
| Inventories total | |||||
| Current trade debtors | 99.33 | ||||
| Current deferred tax assets | 4.98 | ||||
| Short term receivables total | 99.33 | 4.98 | |||
| Cash and bank deposits | 248.03 | 219.45 | 586.93 | 686.62 | 169.03 |
| Cash and cash equivalents | 248.03 | 219.45 | 586.93 | 686.62 | 169.03 |
| Balance sheet total (assets) | 414.04 | 828.35 | 826.53 | 715.52 | 691.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 144.99 | 177.75 | 324.16 | 496.99 | 562.45 |
| Profit of the financial year | 72.75 | 146.41 | 172.83 | 65.46 | 88.69 |
| Shareholders equity total | 217.75 | 364.16 | 536.99 | 602.45 | 691.14 |
| Non-current owed to group member | 145.26 | 408.08 | 211.30 | 62.20 | |
| Non-current liabilities total | 145.26 | 408.08 | 211.30 | 62.20 | |
| Short-term deferred tax liabilities | 41.09 | 56.12 | 78.24 | 50.87 | |
| Other non-interest bearing current liabilities | 9.94 | ||||
| Current liabilities total | 51.03 | 56.12 | 78.24 | 50.87 | |
| Balance sheet total (liabilities) | 414.04 | 828.35 | 826.53 | 715.52 | 691.14 |
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