EMAU ApS — Credit Rating and Financial Key Figures
CVR number: 36555173
Drosselvej 57 A, 2000 Frederiksberg
i.v.thygesen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.60 | 297.35 | 304.59 | 335.31 | 357.47 |
| Employee benefit expenses | - 117.02 | ||||
| Total depreciation | -81.24 | -81.24 | -81.24 | -81.24 | -81.24 |
| EBIT | 284.36 | 216.12 | 106.34 | 254.07 | 276.23 |
| Other financial income | 13.47 | 0.17 | |||
| Other financial expenses | - 100.15 | -77.64 | -63.87 | - 161.32 | - 137.07 |
| Pre-tax profit | 184.21 | 138.48 | 55.94 | 92.75 | 139.33 |
| Income taxes | -58.40 | -48.34 | -30.18 | -38.89 | -48.71 |
| Net earnings | 125.81 | 90.14 | 25.76 | 53.86 | 90.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 983.48 | 4 902.24 | 4 821.00 | 4 739.76 | 4 658.52 |
| Tangible assets total | 4 983.48 | 4 902.24 | 4 821.00 | 4 739.76 | 4 658.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.22 | 53.68 | 15.99 | ||
| Current other receivables | 12.61 | 22.13 | |||
| Short term receivables total | 47.83 | 75.80 | 15.99 | ||
| Cash and bank deposits | 127.09 | 94.91 | 89.20 | 149.26 | |
| Cash and cash equivalents | 127.09 | 94.91 | 89.20 | 149.26 | |
| Balance sheet total (assets) | 5 158.40 | 5 072.95 | 4 821.00 | 4 828.96 | 4 823.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 53.68 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 359.44 | 481.57 | 571.71 | 597.47 | 651.33 |
| Profit of the financial year | 125.81 | 90.14 | 25.76 | 53.86 | 90.62 |
| Shareholders equity total | 535.25 | 665.39 | 637.47 | 691.33 | 781.95 |
| Non-current loans from credit institutions | 3 992.12 | 3 835.13 | 3 683.88 | 3 888.63 | 3 789.29 |
| Non-current liabilities total | 3 992.12 | 3 835.13 | 3 683.88 | 3 888.63 | 3 789.29 |
| Current loans from credit institutions | 160.30 | 160.35 | 310.60 | 100.32 | 100.70 |
| Current owed to group member | 4.45 | 1.73 | |||
| Short-term deferred tax liabilities | 58.40 | 48.34 | 30.18 | 38.89 | 48.71 |
| Other non-interest bearing current liabilities | 412.33 | 363.75 | 154.42 | 108.06 | 103.12 |
| Current liabilities total | 631.03 | 572.44 | 499.65 | 249.00 | 252.53 |
| Balance sheet total (liabilities) | 5 158.40 | 5 072.95 | 4 821.00 | 4 828.96 | 4 823.77 |
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