Emilie Nordvig ApS — Credit Rating and Financial Key Figures
CVR number: 40290516
Bakkedal 14, 2900 Hellerup
emilie_nordvig@hotmail.com
tel: 30832967
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -2.75 | |||
| Gross profit | -6.80 | -2.75 | |||
| EBIT | -6.80 | -2.75 | |||
| Other financial expenses | -0.04 | -0.01 | |||
| Net income from associates (fin.) | 5 443.20 | 4 052.75 | 2 542.80 | -1 738.62 | -1 319.95 |
| Pre-tax profit | 1 716.41 | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 |
| Income taxes | 2 010.37 | ||||
| Net earnings | 3 726.78 | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 952.72 | 18 914.10 | 16 394.16 | ||
| Participating interests | 28 236.29 | 19 409.91 | |||
| Investments total | 28 136.29 | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 |
| Non-current loans receivable | -12 516.53 | ||||
| Long term receivables total | -12 516.53 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 79.77 | ||||
| Current other receivables | 20.23 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 15 719.76 | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 1 300.00 | 1 200.00 | ||
| Other reserves | 4 635.86 | 8 326.02 | 10 868.82 | 7 830.20 | 5 310.26 |
| Retained earnings | 6 556.16 | 6 980.19 | 7 190.10 | 11 571.52 | 12 346.05 |
| Profit of the financial year | 3 726.78 | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 |
| Shareholders equity total | 15 718.80 | 19 408.92 | 21 951.73 | 18 906.31 | 16 383.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.95 | 0.99 | 0.99 | 2.39 | 6.65 |
| Current owed to group member | 2.90 | 1.40 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 0.95 | 0.99 | 0.99 | 7.79 | 10.55 |
| Balance sheet total (liabilities) | 15 719.76 | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 |
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