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EMLY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27181279
Ved Granerne 15, 9492 Blokhus
jaar@automade.dk
tel: 28189193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.93 | -81.75 | -33.67 | - 122.39 | |
| EBIT | -33.93 | -81.75 | -33.67 | - 122.39 | |
| Other financial income | 363.45 | 49.92 | 0.00 | 1.25 | |
| Other financial expenses | - 225.66 | -1.23 | -1.74 | -2.45 | |
| Income from other inv. held as non-curr. assets | - 325.05 | 160.16 | |||
| Net income from associates (fin.) | 15.10 | - 372.72 | - 186.17 | ||
| Pre-tax profit | 118.96 | - 405.78 | - 187.91 | - 361.18 | 39.03 |
| Income taxes | -24.23 | 135.97 | 0.38 | 99.07 | -10.83 |
| Net earnings | 94.73 | - 269.82 | - 187.53 | - 262.11 | 28.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 944.10 | 654.10 | 654.10 | 654.10 | 654.10 |
| Tangible assets total | 944.10 | 654.10 | 654.10 | 654.10 | 654.10 |
| Holdings in group member companies | 654.66 | ||||
| Investments total | 654.66 | ||||
| Deferred tax assets | 50.47 | 88.23 | |||
| Long term receivables total | 50.47 | 88.23 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.92 | 2 918.60 | 2 774.78 | ||
| Current owed by particip. interest comp. | 3 048.30 | 3 048.30 | 3 048.30 | ||
| Current other receivables | 227.00 | ||||
| Current deferred tax assets | 12.00 | 12.00 | 27.38 | 12.00 | 12.00 |
| Short term receivables total | 3 287.30 | 3 076.22 | 3 075.68 | 2 930.60 | 2 786.78 |
| Other current investments | 34.24 | ||||
| Cash and bank deposits | 27.78 | 19.37 | 75.38 | 59.62 | 67.47 |
| Cash and cash equivalents | 62.02 | 19.37 | 75.38 | 59.62 | 67.47 |
| Balance sheet total (assets) | 4 948.09 | 3 749.69 | 3 805.16 | 3 694.78 | 3 596.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 440.87 | ||||
| Retained earnings | 4 015.42 | 3 756.42 | 3 486.60 | 3 299.07 | 3 036.96 |
| Profit of the financial year | 94.73 | - 269.82 | - 187.53 | - 262.11 | 28.20 |
| Shareholders equity total | 4 676.02 | 3 611.60 | 3 424.07 | 3 161.96 | 3 190.15 |
| Provisions | 12.67 | 48.56 | 218.82 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 212.00 | 62.00 | 147.84 | ||
| Current owed to group member | 19.88 | 37.38 | |||
| Other non-interest bearing current liabilities | 27.53 | 27.53 | 14.44 | 495.31 | 406.43 |
| Current liabilities total | 259.40 | 89.53 | 162.27 | 532.82 | 406.43 |
| Balance sheet total (liabilities) | 4 948.09 | 3 749.69 | 3 805.16 | 3 694.78 | 3 596.59 |
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