EM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38748416
Rørløkken 106, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.45 | -50.22 | 1.79 | |
| EBIT | -6.45 | -50.22 | 1.79 | |
| Other financial income | 0.13 | |||
| Pre-tax profit | -6.45 | -50.22 | 1.92 | |
| Income taxes | 1.83 | -1.83 | ||
| Net earnings | -4.62 | -1.83 | -50.22 | 1.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 50.00 | |||
| Current amounts owed by group member comp. | 5.99 | ||||
| Current other receivables | 1.83 | 5.99 | |||
| Short term receivables total | 7.82 | 55.99 | 50.00 | ||
| Cash and bank deposits | 35.07 | 35.07 | 35.07 | 34.85 | 34.97 |
| Cash and cash equivalents | 35.07 | 35.07 | 35.07 | 34.85 | 34.97 |
| Balance sheet total (assets) | 92.89 | 91.06 | 85.07 | 34.85 | 34.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.76 | 24.14 | 22.31 | 22.31 | -27.91 |
| Profit of the financial year | -4.62 | -1.83 | -50.22 | 1.92 | |
| Shareholders equity total | 74.14 | 72.31 | 72.31 | 22.09 | 24.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 2.50 |
| Current owed to participating | 12.25 | 12.25 | 6.26 | 6.26 | 6.26 |
| Other non-interest bearing current liabilities | 2.21 | ||||
| Current liabilities total | 18.75 | 18.75 | 12.76 | 12.76 | 10.97 |
| Balance sheet total (liabilities) | 92.89 | 91.06 | 85.07 | 34.85 | 34.97 |
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