EMJ Holding Randers ApS — Credit Rating and Financial Key Figures
CVR number: 41370262
Klejnsmedevej 1, Uggelhuse 8920 Randers NV
erikmorckjensen@gmail.com
tel: 23729912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4 324.45 | ||||
| External services | -8.55 | -14.50 | -6.99 | -6.88 | -16.90 |
| Gross profit | 4 315.89 | -14.50 | -6.99 | -6.88 | -16.90 |
| EBIT | 4 315.89 | -14.50 | -6.99 | -6.88 | -16.90 |
| Other financial income | 61.21 | 48.45 | 63.91 | 219.46 | 162.80 |
| Other financial expenses | - 121.61 | - 132.59 | - 222.67 | - 300.96 | - 357.12 |
| Income from other inv. held as non-curr. assets | -0.62 | 0.62 | |||
| Net income from associates (fin.) | 237.56 | 644.82 | 751.95 | 548.22 | 713.07 |
| Pre-tax profit | 4 493.05 | 545.56 | 586.82 | 459.84 | 501.86 |
| Net earnings | 4 493.05 | 545.56 | 586.82 | 459.84 | 501.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 958.55 | 7 603.37 | 8 355.33 | 6 343.79 | 6 756.85 |
| Investments total | 6 958.55 | 7 603.37 | 8 355.33 | 6 343.79 | 6 756.85 |
| Non-curr. owed by particip. interest comp. | 2 100.00 | 2 000.00 | |||
| Non-current loans receivable | 2 029.38 | 2 030.00 | 3 034.50 | 3 034.50 | |
| Long term receivables total | 2 029.38 | 2 030.00 | 5 134.50 | 5 034.50 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |||
| Current other receivables | 1 211.21 | 1 259.65 | 2 073.56 | 763.52 | 750.00 |
| Short term receivables total | 1 211.21 | 1 259.65 | 2 073.56 | 863.52 | 850.00 |
| Cash and bank deposits | 16.33 | ||||
| Cash and cash equivalents | 16.33 | ||||
| Balance sheet total (assets) | 8 186.09 | 10 892.40 | 12 458.89 | 12 341.81 | 12 641.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 562.01 | 5 206.83 | 5 958.78 | 3 862.85 | 4 275.91 |
| Retained earnings | -3 334.91 | 513.32 | 306.92 | 2 989.68 | 3 036.45 |
| Profit of the financial year | 4 493.05 | 545.56 | 586.82 | 459.84 | 501.86 |
| Shareholders equity total | 5 760.15 | 6 305.70 | 6 892.52 | 7 352.36 | 7 854.22 |
| Non-current other liabilities | 2 398.19 | 2 494.11 | |||
| Non-current liabilities total | 2 398.19 | 2 494.11 | |||
| Current loans from credit institutions | 814.84 | 3 488.62 | 1 533.36 | 1 559.38 | |
| Current trade creditors | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Current owed to participating | 25.00 | 1 275.00 | 2 075.00 | 3 453.33 | 3 225.00 |
| Current liabilities total | 27.75 | 2 092.59 | 5 566.37 | 4 989.44 | 4 787.14 |
| Balance sheet total (liabilities) | 8 186.09 | 10 892.40 | 12 458.89 | 12 341.81 | 12 641.35 |
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