EMFIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39789647
Hovedgaden 44, 3320 Skævinge
ck@emfima.dk
tel: 41675416
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | -2.94 | -2.85 | -3.57 | -4.55 |
| EBIT | -1.67 | -2.94 | -2.85 | -3.57 | -4.55 |
| Other financial income | 3.37 | 5.52 | 0.15 | 14.82 | |
| Other financial expenses | -3.62 | -4.67 | -8.11 | -20.33 | -12.10 |
| Net income from associates (fin.) | 15.31 | 183.71 | 54.02 | 89.43 | -6.30 |
| Pre-tax profit | 10.03 | 179.47 | 48.58 | 65.68 | -8.13 |
| Income taxes | 1.16 | 0.93 | 1.20 | 5.25 | 0.55 |
| Net earnings | 11.19 | 180.40 | 49.78 | 70.93 | -7.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138.31 | 322.02 | 376.05 | 465.47 | 409.18 |
| Investments total | 138.31 | 322.02 | 376.05 | 465.47 | 409.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.16 | 18.93 | 3.20 | 13.26 | 14.56 |
| Short term receivables total | 1.16 | 18.93 | 3.20 | 13.26 | 14.56 |
| Other current investments | 12.35 | 18.86 | 10.87 | 23.80 | |
| Cash and bank deposits | 1.61 | 0.89 | 5.05 | 1.50 | |
| Cash and cash equivalents | 13.96 | 19.76 | 15.92 | 25.30 | |
| Balance sheet total (assets) | 139.47 | 354.92 | 399.00 | 494.65 | 449.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 23.00 | ||||
| Shares repurchased | 35.00 | 50.00 | |||
| Other reserves | 15.31 | 199.02 | 253.05 | 292.47 | 238.77 |
| Retained earnings | -15.31 | - 164.83 | -38.45 | -63.10 | 11.54 |
| Profit of the financial year | 11.19 | 180.40 | 49.78 | 70.93 | -7.58 |
| Shareholders equity total | 84.19 | 264.59 | 314.37 | 385.30 | 342.73 |
| Non-current owed to group member | 55.29 | 90.33 | 84.63 | 109.35 | 106.30 |
| Non-current liabilities total | 55.29 | 90.33 | 84.63 | 109.35 | 106.30 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 139.47 | 354.92 | 399.00 | 494.65 | 449.03 |
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