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EMD HOLDING 2 ApS — Credit Rating and Financial Key Figures

CVR number: 33766866
Frølichsvej 35, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-34.52-21.50-22.91-25.81-27.54
EBIT-34.52-21.50-22.91-25.81-27.54
Other financial income389.211 077.49352.73403.251 656.92
Other financial expenses- 114.02-24.69- 951.56-1 095.38- 291.29
Reduction non-current investment assets5.13-2 631.11
Net income from associates (fin.)1 826.983 197.95912.71795.58301.44
Pre-tax profit2 072.784 229.24290.9777.64- 991.57
Income taxes-53.31-60.02155.70-86.02238.08
Net earnings2 019.484 169.23446.67-8.38- 753.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 090.55413.421 333.122 113.361 460.30
Participating interests3.77
Investments total2 094.32413.421 333.122 113.361 460.30
Non-current loans receivable6 038.57993.716 519.29993.71926.97
Non-current other receivables3 014.192 675.426 239.384 039.38
Long term receivables total6 038.574 007.909 194.727 233.094 966.34
Inventories total
Current amounts owed by group member comp.15.34
Current owed by particip. interest comp.10.209.901 060.67
Current other receivables1 317.515 887.68324.330.00
Current deferred tax assets530.33412.17258.14219.00468.00
Short term receivables total1 858.046 309.75597.811 279.68468.00
Other current investments2 331.942 512.342 268.637 040.868 521.80
Cash and bank deposits8.091 657.441 342.17541.731 060.89
Cash and cash equivalents2 340.034 169.783 610.807 582.599 582.69
Balance sheet total (assets)12 330.9514 900.8414 736.4418 208.7216 477.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves834.92269.021 124.791 905.031 315.98
Retained earnings7 019.609 490.5712 686.2312 230.6612 676.34
Profit of the financial year2 019.484 169.23446.67-8.38- 753.49
Shareholders equity total10 066.9914 123.2214 455.4914 329.3113 453.82
Non-current deferred tax liabilities371.06
Non-current liabilities total371.06
Current loans from credit institutions555.88301.4662.37
Current trade creditors32.0026.5026.5026.5026.50
Current owed to participating2 753.042 923.39
Current owed to group member1 173.9555.5065.60911.7373.62
Short-term deferred tax liabilities501.62187.06
Other non-interest bearing current liabilities0.5123.11126.481.07
Current liabilities total2 263.95406.57280.953 879.413 023.51
Balance sheet total (liabilities)12 330.9514 900.8414 736.4418 208.7216 477.33
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