Emma Stage Holding ApS
CVR number: 38578359
Fårupvej 1 B, 7300 Jelling
susanoberlein@gmail.com
tel: 93201981
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -1.00 | -2.00 | -6.00 | |
| Gross profit | -4.00 | -1.00 | -2.00 | -6.00 | |
| EBIT | -4.00 | -1.00 | -2.00 | -6.00 | |
| Other financial income | 9.00 | 11.00 | 14.00 | ||
| Other financial expenses | -0.20 | ||||
| Pre-tax profit | -4.00 | 8.00 | 9.00 | 8.00 | -0.20 |
| Net earnings | -4.00 | 8.00 | 9.00 | 8.00 | -0.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 7.00 | ||||
| Investments total | 7.00 | ||||
| Non-current loans receivable | 7.00 | 7.00 | |||
| Long term receivables total | 7.00 | 7.00 | |||
| Inventories total | |||||
| Current other receivables | 16.00 | 0.71 | |||
| Short term receivables total | 16.00 | 0.71 | |||
| Cash and bank deposits | 42.00 | 31.00 | 46.14 | ||
| Cash and cash equivalents | 42.00 | 31.00 | 46.14 | ||
| Balance sheet total (assets) | 7.00 | 7.00 | 49.00 | 47.00 | 46.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.00 | -1.00 | 7.00 | 6.86 | |
| Retained earnings | -13.00 | -19.00 | -9.00 | -8.00 | 0.20 |
| Profit of the financial year | -4.00 | 8.00 | 9.00 | 8.00 | -0.20 |
| Shareholders equity total | -10.00 | -2.00 | 39.00 | 47.00 | 46.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 8.00 | 9.00 | ||
| Current liabilities total | 17.00 | 9.00 | 10.00 | ||
| Balance sheet total (liabilities) | 7.00 | 7.00 | 49.00 | 47.00 | 46.86 |
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