EMINENT HORSES ApS — Credit Rating and Financial Key Figures
CVR number: 26002338
Odebjergvej 3, 3300 Frederiksværk
tel: 47720551
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.43 | -5.01 | -3.50 | -3.35 | -3.19 |
| EBIT | -5.43 | -5.01 | -3.50 | -3.35 | -3.19 |
| Other financial income | 2.19 | 2.53 | 2.48 | 2.45 | 2.43 |
| Other financial expenses | -11.59 | -11.82 | -12.06 | -12.56 | -12.60 |
| Pre-tax profit | -14.83 | -14.29 | -13.08 | -13.46 | -13.36 |
| Income taxes | 38.61 | 0.24 | 0.49 | 0.25 | 3.10 |
| Net earnings | 23.78 | -14.05 | -12.59 | -13.21 | -10.26 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.00 | 125.90 | 124.63 | 123.08 | 122.26 |
| Current other receivables | 0.75 | 0.80 | 0.80 | ||
| Current deferred tax assets | 3.10 | ||||
| Short term receivables total | 129.00 | 125.90 | 125.38 | 123.88 | 126.16 |
| Cash and bank deposits | 4.08 | 4.70 | 4.32 | 4.52 | 4.50 |
| Cash and cash equivalents | 4.08 | 4.70 | 4.32 | 4.52 | 4.50 |
| Balance sheet total (assets) | 133.08 | 130.60 | 129.70 | 128.41 | 130.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Retained earnings | - 614.79 | - 591.01 | - 605.06 | - 617.65 | - 630.86 |
| Profit of the financial year | 23.78 | -14.05 | -12.59 | -13.21 | -10.26 |
| Shareholders equity total | - 461.81 | - 475.86 | - 488.45 | - 501.66 | - 511.93 |
| Non-current owed to group member | 626.07 | 638.59 | |||
| Non-current liabilities total | 626.07 | 638.59 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 590.89 | 602.46 | 614.15 | ||
| Current liabilities total | 594.89 | 606.46 | 618.15 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 133.08 | 130.60 | 129.70 | 128.41 | 130.66 |
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