Emalou Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38207865
Lillemarksvej 9, Bolt Gd Skov 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.45 | 508.87 | 433.18 | 944.25 | 790.36 |
| Total depreciation | -11.69 | -18.62 | -28.70 | -28.70 | -38.10 |
| EBIT | 396.76 | 490.25 | 404.48 | 915.55 | 752.26 |
| Other financial expenses | - 128.61 | - 152.96 | - 116.17 | - 111.10 | - 115.77 |
| Pre-tax profit | 268.15 | 337.29 | 288.30 | 804.46 | 636.49 |
| Income taxes | -61.31 | -81.05 | -69.63 | - 182.96 | - 150.46 |
| Net earnings | 206.83 | 256.24 | 218.67 | 621.50 | 486.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 988.93 | 6 316.74 | 6 791.99 | 7 194.63 | 7 211.63 |
| Tangible assets total | 5 988.93 | 6 316.74 | 6 791.99 | 7 194.63 | 7 211.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.55 | 224.97 | |||
| Current owed by particip. interest comp. | 52.00 | 62.63 | 73.25 | ||
| Current other receivables | 165.72 | 201.97 | 192.57 | ||
| Short term receivables total | 219.55 | 224.97 | 217.72 | 264.59 | 265.82 |
| Cash and bank deposits | 6.71 | 116.68 | |||
| Cash and cash equivalents | 6.71 | 116.68 | |||
| Balance sheet total (assets) | 6 208.48 | 6 548.42 | 7 009.70 | 7 575.90 | 7 477.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 460.45 | 667.28 | 923.52 | 1 142.19 | 1 763.69 |
| Profit of the financial year | 206.83 | 256.24 | 218.67 | 621.50 | 486.04 |
| Shareholders equity total | 717.28 | 973.52 | 1 192.19 | 1 813.69 | 2 299.73 |
| Non-current loans from credit institutions | 3 625.21 | 4 433.04 | 4 179.48 | 3 922.34 | 3 665.19 |
| Non-current liabilities total | 3 625.21 | 4 433.04 | 4 179.48 | 3 922.34 | 3 665.19 |
| Current loans from credit institutions | 966.29 | 250.01 | 642.11 | 257.15 | 375.36 |
| Current trade creditors | 170.03 | 165.03 | 174.78 | 606.12 | 165.03 |
| Current owed to participating | 388.62 | 418.68 | 420.06 | 401.90 | 389.06 |
| Short-term deferred tax liabilities | 124.83 | 68.05 | 37.63 | 146.96 | 133.46 |
| Other non-interest bearing current liabilities | 216.20 | 240.09 | 363.44 | 427.74 | 449.61 |
| Current liabilities total | 1 865.98 | 1 141.86 | 1 638.03 | 1 839.87 | 1 512.53 |
| Balance sheet total (liabilities) | 6 208.48 | 6 548.42 | 7 009.70 | 7 575.90 | 7 477.44 |
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