EMAU ApS — Credit Rating and Financial Key Figures
CVR number: 36555173
Drosselvej 57 A, 2000 Frederiksberg
i.v.thygesen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.29 | 365.60 | 297.35 | 304.59 | 335.31 |
| Employee benefit expenses | - 117.02 | ||||
| Total depreciation | -81.24 | -81.24 | -81.24 | -81.24 | -81.24 |
| EBIT | 240.05 | 284.36 | 216.12 | 106.34 | 254.07 |
| Other financial income | 13.47 | ||||
| Other financial expenses | - 107.38 | - 100.15 | -77.64 | -63.87 | - 161.32 |
| Pre-tax profit | 132.67 | 184.21 | 138.48 | 55.94 | 92.75 |
| Income taxes | -47.06 | -58.40 | -48.34 | -30.18 | -38.89 |
| Net earnings | 85.61 | 125.81 | 90.14 | 25.76 | 53.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 064.72 | 4 983.48 | 4 902.24 | 4 821.00 | 4 739.76 |
| Tangible assets total | 5 064.72 | 4 983.48 | 4 902.24 | 4 821.00 | 4 739.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.26 | 35.22 | 53.68 | ||
| Current other receivables | 9.43 | 12.61 | 22.13 | ||
| Short term receivables total | 28.69 | 47.83 | 75.80 | ||
| Cash and bank deposits | 81.89 | 127.09 | 94.91 | 89.20 | |
| Cash and cash equivalents | 81.89 | 127.09 | 94.91 | 89.20 | |
| Balance sheet total (assets) | 5 175.30 | 5 158.40 | 5 072.95 | 4 821.00 | 4 828.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 53.68 | ||||
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 273.82 | 359.44 | 481.57 | 571.71 | 597.47 |
| Profit of the financial year | 85.61 | 125.81 | 90.14 | 25.76 | 53.86 |
| Shareholders equity total | 409.44 | 535.25 | 665.39 | 637.47 | 691.33 |
| Non-current loans from credit institutions | 4 149.55 | 3 992.12 | 3 835.13 | 3 683.88 | 3 888.63 |
| Non-current liabilities total | 4 149.55 | 3 992.12 | 3 835.13 | 3 683.88 | 3 888.63 |
| Current loans from credit institutions | 121.27 | 160.30 | 160.35 | 310.60 | 100.32 |
| Advances received | 8.33 | ||||
| Current owed to group member | 4.45 | 1.73 | |||
| Short-term deferred tax liabilities | 47.06 | 58.40 | 48.34 | 30.18 | 38.89 |
| Other non-interest bearing current liabilities | 439.67 | 412.33 | 363.75 | 154.42 | 108.06 |
| Current liabilities total | 616.32 | 631.03 | 572.44 | 499.65 | 249.00 |
| Balance sheet total (liabilities) | 5 175.30 | 5 158.40 | 5 072.95 | 4 821.00 | 4 828.96 |
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