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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -2.75 | -2.83 | ||
| Gross profit | -6.80 | -2.75 | -2.83 | ||
| EBIT | -6.80 | -2.75 | -2.83 | ||
| Other financial expenses | -0.04 | -0.01 | -1.94 | ||
| Net income from associates (fin.) | 4 052.75 | 2 542.80 | -1 738.62 | -1 319.95 | 6 665.29 |
| Pre-tax profit | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 | 6 660.52 |
| Income taxes | 1.05 | ||||
| Net earnings | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 | 6 661.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 952.72 | 18 914.10 | 16 394.16 | 22 998.45 | |
| Participating interests | 19 409.91 | ||||
| Investments total | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 | 22 998.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.05 | ||||
| Short term receivables total | 1.05 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.46 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.46 | ||
| Balance sheet total (assets) | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 | 22 999.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 1 200.00 | 6 361.00 | ||
| Other reserves | 8 326.02 | 10 868.82 | 7 830.20 | 5 310.26 | 11 853.55 |
| Retained earnings | 6 980.19 | 7 190.10 | 11 571.52 | 12 346.05 | -1 941.94 |
| Profit of the financial year | 4 052.72 | 2 542.80 | -1 745.42 | -1 322.70 | 6 661.57 |
| Shareholders equity total | 19 408.92 | 21 951.73 | 18 906.31 | 16 383.61 | 22 984.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.99 | 0.99 | 2.39 | 6.65 | 6.65 |
| Current owed to group member | 2.90 | 1.40 | 6.62 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 0.99 | 0.99 | 7.79 | 10.55 | 15.77 |
| Balance sheet total (liabilities) | 19 409.91 | 21 952.72 | 18 914.10 | 16 394.16 | 22 999.95 |
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