emagine Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 42019925
Sydhavnsgade 16, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.00 | - 104.00 | ||
| Gross profit | -15.00 | - 104.00 | -56.00 | 14.00 |
| EBIT | -15.00 | - 104.00 | -56.00 | 14.00 |
| Other financial income | 1 633.00 | 1 863.00 | ||
| Other financial expenses | -1.00 | -4.00 | -1 650.00 | -1 883.00 |
| Net income from associates (fin.) | -54 651.00 | |||
| Pre-tax profit | -54 667.00 | - 108.00 | -73.00 | -6.00 |
| Income taxes | 4.00 | 16.00 | -3.00 | |
| Net earnings | -54 667.00 | - 104.00 | -57.00 | -9.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 174 603.00 | 1 229 891.00 | 1 264 445.00 | 1 264 445.00 |
| Investments total | 1 174 603.00 | 1 229 891.00 | 1 264 445.00 | 1 264 445.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22 604.00 | 24 479.00 | ||
| Current deferred tax assets | 4.00 | 15.00 | ||
| Short term receivables total | 4.00 | 22 619.00 | 24 479.00 | |
| Cash and bank deposits | 5.00 | 89.00 | 67.00 | |
| Cash and cash equivalents | 5.00 | 89.00 | 67.00 | |
| Balance sheet total (assets) | 1 174 603.00 | 1 229 900.00 | 1 287 153.00 | 1 288 991.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 46.00 | 46.00 | 46.00 |
| Retained earnings | 1 229 214.00 | 1 229 835.00 | 1 264 285.00 | 1 264 228.00 |
| Profit of the financial year | -54 667.00 | - 104.00 | -57.00 | -9.00 |
| Shareholders equity total | 1 174 587.00 | 1 229 777.00 | 1 264 274.00 | 1 264 265.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Current owed to group member | 63.00 | 22 800.00 | 24 677.00 | |
| Short-term deferred tax liabilities | 2.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 60.00 | 79.00 | 47.00 |
| Current liabilities total | 16.00 | 123.00 | 22 879.00 | 24 726.00 |
| Balance sheet total (liabilities) | 1 174 603.00 | 1 229 900.00 | 1 287 153.00 | 1 288 991.00 |
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