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EMFIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39789647
Hovedgaden 44, 3320 Skævinge
ck@emfima.dk
tel: 41675416
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.85 | -3.57 | -4.55 | -4.96 | -5.34 |
| EBIT | -2.85 | -3.57 | -4.55 | -4.96 | -5.34 |
| Other financial income | 5.52 | 0.15 | 14.82 | 2.34 | 5.28 |
| Other financial expenses | -8.11 | -20.33 | -12.10 | -8.47 | -8.23 |
| Net income from associates (fin.) | 54.02 | 89.43 | -6.30 | 23.65 | 70.37 |
| Pre-tax profit | 48.58 | 65.68 | -8.13 | 12.57 | 62.09 |
| Income taxes | 1.20 | 5.25 | 0.55 | 2.53 | 0.95 |
| Net earnings | 49.78 | 70.93 | -7.58 | 15.10 | 63.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 376.05 | 465.47 | 409.18 | 372.83 | 443.20 |
| Investments total | 376.05 | 465.47 | 409.18 | 372.83 | 443.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.14 | 0.10 | |||
| Current deferred tax assets | 3.20 | 13.26 | 14.56 | 20.98 | 10.99 |
| Short term receivables total | 3.20 | 13.26 | 14.56 | 25.12 | 11.09 |
| Other current investments | 18.86 | 10.87 | 23.80 | 4.64 | 31.02 |
| Cash and bank deposits | 0.89 | 5.05 | 1.50 | 0.77 | 7.44 |
| Cash and cash equivalents | 19.76 | 15.92 | 25.30 | 5.41 | 38.46 |
| Balance sheet total (assets) | 399.00 | 494.65 | 449.03 | 403.36 | 492.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | 50.00 | 55.00 | ||
| Other reserves | 253.05 | 292.47 | 238.77 | 262.42 | 265.79 |
| Retained earnings | -38.45 | -63.10 | 11.54 | -19.69 | -62.96 |
| Profit of the financial year | 49.78 | 70.93 | -7.58 | 15.10 | 63.03 |
| Shareholders equity total | 314.37 | 385.30 | 342.73 | 307.83 | 370.86 |
| Non-current owed to group member | 84.63 | 109.35 | 106.30 | 59.03 | 121.88 |
| Non-current liabilities total | 84.63 | 109.35 | 106.30 | 59.03 | 121.88 |
| Current owed to participating | 36.50 | ||||
| Current liabilities total | 36.50 | ||||
| Balance sheet total (liabilities) | 399.00 | 494.65 | 449.03 | 403.36 | 492.74 |
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