E M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38277235
Stiftsvej 29 E, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.00 | -7.00 | -21.43 | -6.46 |
| EBIT | -6.25 | -7.00 | -7.00 | -21.43 | -6.46 |
| Other financial income | 110.90 | 110.60 | 81.10 | 83.80 | 88.20 |
| Other financial expenses | -8.98 | -6.47 | -6.13 | -5.91 | -9.26 |
| Net income from associates (fin.) | 86.95 | 1 626.57 | 726.99 | 518.86 | 64.38 |
| Pre-tax profit | 182.62 | 1 723.70 | 794.96 | 575.33 | 136.85 |
| Income taxes | -21.49 | -21.52 | -14.98 | -12.41 | -15.97 |
| Net earnings | 161.13 | 1 702.18 | 779.98 | 562.92 | 120.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 848.86 | 1 135.43 | 1 943.14 | 2 216.68 | 2 281.06 |
| Investments total | 848.86 | 1 135.43 | 1 943.14 | 2 216.68 | 2 281.06 |
| Non-current other receivables | 260.70 | 858.24 | 875.40 | ||
| Long term receivables total | 260.70 | 858.24 | 875.40 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 018.76 | 1 975.70 | 1 889.10 | 1 812.17 | 1 723.30 |
| Current other receivables | 504.40 | ||||
| Current deferred tax assets | 6.00 | 4.49 | 4.00 | ||
| Short term receivables total | 2 018.76 | 2 480.10 | 1 895.10 | 1 816.66 | 1 727.30 |
| Cash and bank deposits | 70.27 | 68.36 | 333.64 | 1.90 | 33.38 |
| Cash and cash equivalents | 70.27 | 68.36 | 333.64 | 1.90 | 33.38 |
| Balance sheet total (assets) | 2 937.89 | 3 683.90 | 4 432.58 | 4 893.47 | 4 917.14 |
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 | 114.40 | 117.80 | 122.00 |
| Other reserves | 341.68 | 406.06 | |||
| Retained earnings | 2 494.40 | 1 702.53 | 3 371.03 | 3 691.53 | 4 068.07 |
| Profit of the financial year | 161.13 | 1 702.18 | 779.98 | 562.92 | 120.87 |
| Shareholders equity total | 2 816.13 | 3 567.71 | 4 315.41 | 4 763.93 | 4 767.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 97.49 | 102.06 | 106.06 | 120.56 | 133.61 |
| Short-term deferred tax liabilities | 11.22 | 6.02 | 3.11 | 0.90 | 7.97 |
| Other non-interest bearing current liabilities | 13.05 | 8.10 | 0.00 | 0.00 | 0.56 |
| Current liabilities total | 121.76 | 116.19 | 117.17 | 129.55 | 150.14 |
| Balance sheet total (liabilities) | 2 937.89 | 3 683.90 | 4 432.58 | 4 893.47 | 4 917.14 |
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