EM Invest marts 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39426102
Slotsbakken 2, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -7.75 | -8.06 | -8.00 | -12.24 |
| EBIT | -7.75 | -7.75 | -8.06 | -8.00 | -12.24 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3 955.35 | - 218.04 | - 210.88 | - 217.97 | - 220.02 |
| Reduction non-current investment assets | -8 967.75 | -8 056.83 | -6 598.09 | -6 457.98 | |
| Pre-tax profit | -3 963.05 | -9 193.54 | -8 275.77 | -6 824.06 | -6 690.24 |
| Net earnings | -3 963.05 | -9 193.54 | -8 275.77 | -6 824.06 | -6 690.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.55 | 32.55 | 32.55 | 32.55 | |
| Investments total | 32.55 | 32.55 | 32.55 | 32.55 | |
| Non-curr. owed by particip. interest comp. | 13 589.37 | 10 887.54 | 6 303.95 | 1 207.97 | |
| Non-current loans receivable | 9 601.95 | ||||
| Non-current other receivables | 3 766.00 | ||||
| Long term receivables total | 13 367.95 | 13 589.37 | 10 887.54 | 6 303.95 | 1 207.97 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.39 | 17.09 | 8.81 | 7.17 | 0.03 |
| Cash and cash equivalents | 40.39 | 17.09 | 8.81 | 7.17 | 0.03 |
| Balance sheet total (assets) | 13 408.34 | 13 639.01 | 10 928.91 | 6 343.68 | 1 240.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15 477.43 | -19 440.48 | -28 634.02 | -36 909.79 | -43 733.85 |
| Profit of the financial year | -3 963.05 | -9 193.54 | -8 275.77 | -6 824.06 | -6 690.24 |
| Shareholders equity total | -19 390.48 | -28 584.02 | -36 859.79 | -43 683.85 | -50 374.09 |
| Non-current owed to group member | 360.90 | 360.90 | 360.90 | 360.90 | 360.90 |
| Non-current other liabilities | 31 969.47 | 32 128.88 | |||
| Non-current deferred tax liabilities | 32 289.09 | 32 450.09 | 32 612.34 | ||
| Non-current liabilities total | 32 330.37 | 32 489.78 | 32 649.98 | 32 810.99 | 32 973.24 |
| Current loans from credit institutions | 0.48 | 0.20 | 0.11 | 0.23 | 0.11 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 16.25 | 20.50 |
| Current owed to group member | 15.40 | 15.40 | 3 913.40 | 5 647.90 | 7 010.90 |
| Other non-interest bearing current liabilities | 442.57 | 9 707.65 | 11 215.21 | 11 552.17 | 11 609.90 |
| Current liabilities total | 468.45 | 9 733.25 | 15 138.72 | 17 216.54 | 18 641.41 |
| Balance sheet total (liabilities) | 13 408.34 | 13 639.01 | 10 928.91 | 6 343.68 | 1 240.55 |
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