EMNPS Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41758856
Hemmedvej 11, 8585 Glesborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.00 | -65.00 | -67.50 | -69.51 | -88.03 |
| EBIT | -65.00 | -65.00 | -67.50 | -69.51 | -88.03 |
| Other financial income | 0.56 | 5.37 | 5.80 | 76.31 | |
| Other financial expenses | -36.12 | -33.88 | -13.92 | -26.77 | |
| Net income from associates (fin.) | 4 109.51 | 1 839.73 | 5 913.45 | 5 755.36 | 6 758.52 |
| Pre-tax profit | 4 044.51 | 1 739.17 | 5 817.43 | 5 677.72 | 6 720.02 |
| Income taxes | 14.30 | 22.25 | 21.13 | 14.02 | 2.57 |
| Net earnings | 4 058.81 | 1 761.41 | 5 838.56 | 5 691.74 | 6 722.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 156.01 | 65 900.49 | 70 253.95 | 74 449.30 | 78 087.82 |
| Investments total | 66 156.01 | 65 900.49 | 70 253.95 | 74 449.30 | 78 087.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 747.14 | 4 461.20 | |||
| Current other receivables | 22.83 | 103.58 | |||
| Current deferred tax assets | 523.47 | 1 845.09 | 2 781.74 | 778.20 | 2 564.37 |
| Short term receivables total | 546.30 | 1 845.09 | 2 885.32 | 3 525.34 | 7 025.57 |
| Cash and bank deposits | 2 171.00 | 3 223.56 | 1 440.18 | 3 511.64 | |
| Cash and cash equivalents | 2 171.00 | 3 223.56 | 1 440.18 | 3 511.64 | |
| Balance sheet total (assets) | 66 702.31 | 69 916.58 | 76 362.82 | 79 414.82 | 88 625.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.30 | 40.30 | 40.30 | 40.30 | 40.30 |
| Shares repurchased | 364.00 | 364.00 | 364.00 | 364.00 | 364.00 |
| Other reserves | 4 109.51 | 3 853.99 | 8 207.44 | 12 402.80 | 16 041.32 |
| Retained earnings | 57 532.70 | 61 987.77 | 59 031.74 | 60 310.94 | 62 000.17 |
| Profit of the financial year | 4 058.81 | 1 761.41 | 5 838.56 | 5 691.74 | 6 722.59 |
| Shareholders equity total | 66 105.31 | 68 007.48 | 73 482.04 | 78 809.78 | 85 168.38 |
| Non-current deferred tax liabilities | 616.45 | 2 126.00 | 540.04 | 2 186.79 | |
| Non-current liabilities total | 616.45 | 2 126.00 | 540.04 | 2 186.79 | |
| Current trade creditors | 65.00 | 65.00 | 131.95 | 65.00 | 65.00 |
| Current owed to group member | 532.00 | 1 227.65 | 622.83 | 862.20 | |
| Short-term deferred tax liabilities | 342.52 | ||||
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 597.00 | 1 292.65 | 754.78 | 65.00 | 1 269.86 |
| Balance sheet total (liabilities) | 66 702.31 | 69 916.58 | 76 362.82 | 79 414.82 | 88 625.03 |
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