EMBolig ApS — Credit Rating and Financial Key Figures
CVR number: 38496751
Sønderborgvej 20, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.00 | 226.07 | 384.88 | 458.87 | 300.26 |
| Employee benefit expenses | -0.38 | -0.14 | |||
| Total depreciation | -24.00 | -53.05 | -92.83 | -93.37 | -93.54 |
| EBIT | 72.00 | 173.02 | 291.67 | 365.51 | 206.58 |
| Other financial income | 0.10 | 0.60 | |||
| Other financial expenses | -25.00 | -76.50 | - 155.22 | - 143.90 | - 142.82 |
| Pre-tax profit | 47.00 | 96.52 | 136.45 | 221.71 | 64.36 |
| Income taxes | -11.00 | -32.91 | -3.98 | -53.01 | -21.12 |
| Net earnings | 36.00 | 63.60 | 132.47 | 168.69 | 43.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 052.00 | 5 363.88 | 5 607.92 | 5 549.93 | 5 465.12 |
| Tangible assets total | 1 052.00 | 5 363.88 | 5 607.92 | 5 549.93 | 5 465.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.00 | ||||
| Current other receivables | 74.24 | 31.33 | 67.56 | 101.10 | |
| Current deferred tax assets | 48.71 | 67.39 | 86.05 | ||
| Short term receivables total | 27.00 | 74.24 | 80.05 | 134.95 | 187.15 |
| Cash and bank deposits | 105.00 | 488.71 | 210.86 | 245.80 | 127.07 |
| Cash and cash equivalents | 105.00 | 488.71 | 210.86 | 245.80 | 127.07 |
| Balance sheet total (assets) | 1 184.00 | 5 926.82 | 5 898.82 | 5 930.68 | 5 779.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.00 | 31.72 | 95.33 | 227.79 | 396.48 |
| Profit of the financial year | 36.00 | 63.60 | 132.47 | 168.69 | 43.25 |
| Shareholders equity total | 52.00 | 145.33 | 277.79 | 446.49 | 489.73 |
| Non-current loans from credit institutions | 905.00 | 5 142.49 | 5 002.47 | 4 860.05 | 4 715.17 |
| Non-current liabilities total | 905.00 | 5 142.49 | 5 002.47 | 4 860.05 | 4 715.17 |
| Current loans from credit institutions | 27.00 | ||||
| Current trade creditors | 12.00 | 20.95 | |||
| Current owed to participating | 456.44 | 369.50 | 377.63 | 390.77 | |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 11.00 | 32.91 | 51.28 | 53.43 | 15.66 |
| Other non-interest bearing current liabilities | 48.00 | 149.66 | 152.95 | 172.14 | 168.01 |
| Accruals and deferred income | 29.00 | 44.82 | |||
| Current liabilities total | 227.00 | 639.01 | 618.55 | 624.15 | 574.45 |
| Balance sheet total (liabilities) | 1 184.00 | 5 926.82 | 5 898.82 | 5 930.68 | 5 779.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.