EMHEVI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31282497
Kammasvej 3, 1805 Frederiksberg C
micky.mejlstrup@icloud.com
tel: 22130519
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.44 | -3.43 | -4.64 | -1.29 | -2.45 |
| EBIT | -1.44 | -3.43 | -4.64 | -1.29 | -2.45 |
| Other financial income | 23.91 | 35.85 | 70.73 | ||
| Other financial expenses | 63.87 | -92.10 | |||
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 1 003.51 | 1 374.82 | 596.09 | -1 348.10 | 226.82 |
| Pre-tax profit | 1 002.08 | 1 435.27 | 523.26 | -1 313.55 | 275.10 |
| Income taxes | -9.79 | -2.22 | |||
| Net earnings | 1 002.08 | 1 425.48 | 523.26 | -1 313.55 | 272.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 910.58 | 2 610.40 | 2 756.49 | 1 083.39 | 1 310.21 |
| Investments total | 1 910.58 | 2 610.40 | 2 756.49 | 1 083.39 | 1 310.21 |
| Non-curr. owed by particip. interest comp. | 132.19 | 117.49 | |||
| Non-current loans receivable | 538.10 | ||||
| Long term receivables total | 538.10 | 132.19 | 117.49 | ||
| Inventories total | |||||
| Current deferred tax assets | 5.26 | 5.26 | |||
| Short term receivables total | 5.26 | 5.26 | |||
| Other current investments | 531.70 | 596.28 | |||
| Cash and bank deposits | 1.05 | 85.40 | 585.62 | 163.48 | 45.14 |
| Cash and cash equivalents | 1.05 | 85.40 | 585.62 | 695.18 | 641.42 |
| Balance sheet total (assets) | 1 911.64 | 3 233.90 | 3 347.37 | 1 916.02 | 2 069.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 780.66 | 2 480.48 | 2 626.57 | 943.47 | 1 170.29 |
| Retained earnings | - 925.79 | -1 136.54 | 25.05 | 2 109.41 | 434.04 |
| Profit of the financial year | 1 002.08 | 1 425.48 | 523.26 | -1 313.55 | 272.88 |
| Shareholders equity total | 1 906.94 | 3 219.42 | 3 342.67 | 1 911.33 | 2 062.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.79 | 2.22 | |||
| Other non-interest bearing current liabilities | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 |
| Current liabilities total | 4.70 | 14.49 | 4.70 | 4.70 | 6.92 |
| Balance sheet total (liabilities) | 1 911.64 | 3 233.90 | 3 347.37 | 1 916.02 | 2 069.13 |
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