EM Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40116184
Ellemosevej 5 A, Ugerløse 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | ||||
| EBIT | -1.25 | ||||
| Other financial income | 4.68 | 0.01 | |||
| Other financial expenses | -1.09 | -7.08 | -25.58 | -29.68 | -11.85 |
| Net income from associates (fin.) | 200.00 | 226.00 | 250.00 | ||
| Pre-tax profit | 198.91 | 218.92 | 224.42 | -25.00 | -13.09 |
| Income taxes | 0.02 | 0.30 | 4.29 | 5.50 | 2.45 |
| Net earnings | 198.94 | 219.22 | 228.71 | -19.50 | -10.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 301.00 | 301.00 | 301.00 | 301.00 | 301.00 |
| Investments total | 301.00 | 301.00 | 301.00 | 301.00 | 301.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 119.21 | 159.81 | 145.27 | 102.88 | 166.55 |
| Short term receivables total | 119.21 | 159.81 | 145.27 | 102.88 | 166.55 |
| Cash and bank deposits | 0.50 | 248.37 | 200.58 | 0.60 | |
| Cash and cash equivalents | 0.50 | 248.37 | 200.58 | 0.60 | |
| Balance sheet total (assets) | 420.70 | 460.81 | 694.63 | 604.46 | 468.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4.80 | - 250.00 | |||
| Retained earnings | 21.75 | -0.51 | 218.71 | 197.42 | 177.93 |
| Profit of the financial year | 198.94 | 219.22 | 228.71 | -19.50 | -10.64 |
| Shareholders equity total | 275.49 | 268.71 | 247.43 | 227.92 | 217.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 2.50 |
| Current owed to group member | 24.77 | 49.33 | 404.98 | 325.90 | 31.56 |
| Short-term deferred tax liabilities | 119.19 | 141.51 | 40.98 | 49.38 | 96.10 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 120.70 |
| Current liabilities total | 145.22 | 192.09 | 447.21 | 376.54 | 250.86 |
| Balance sheet total (liabilities) | 420.70 | 460.81 | 694.63 | 604.46 | 468.14 |
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