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EMNPS Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41758856
Hemmedvej 11, 8585 Glesborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.00 | -67.50 | -69.51 | -88.03 | - 575.26 |
| EBIT | -65.00 | -67.50 | -69.51 | -88.03 | - 575.26 |
| Other financial income | 0.56 | 5.37 | 5.80 | 76.31 | 159.67 |
| Other financial expenses | -36.12 | -33.88 | -13.92 | -26.77 | -34.71 |
| Net income from associates (fin.) | 1 839.73 | 5 913.45 | 5 755.36 | 6 758.52 | 7 267.98 |
| Pre-tax profit | 1 739.17 | 5 817.43 | 5 677.72 | 16 749.56 | 16 052.37 |
| Income taxes | 22.25 | 21.13 | 14.02 | 2.57 | 91.43 |
| Net earnings | 1 761.41 | 5 838.56 | 5 691.74 | 16 752.13 | 16 143.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65 900.49 | 70 253.95 | 74 449.30 | 78 087.82 | 82 235.80 |
| Investments total | 65 900.49 | 70 253.95 | 74 449.30 | 78 087.82 | 82 235.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 747.14 | 4 461.20 | 1 296.00 | ||
| Current other receivables | 103.58 | 24.95 | |||
| Current deferred tax assets | 1 845.09 | 2 781.74 | 778.20 | 2 564.37 | 5 410.20 |
| Short term receivables total | 1 845.09 | 2 885.32 | 3 525.34 | 7 025.57 | 6 731.15 |
| Other current investments | 4 011.55 | ||||
| Cash and bank deposits | 2 171.00 | 3 223.56 | 1 440.18 | 3 511.64 | 3 759.93 |
| Cash and cash equivalents | 2 171.00 | 3 223.56 | 1 440.18 | 3 511.64 | 7 771.47 |
| Balance sheet total (assets) | 69 916.58 | 76 362.82 | 79 414.82 | 88 625.03 | 96 738.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.30 | 40.30 | 40.30 | 40.30 | 40.30 |
| Shares repurchased | 364.00 | 364.00 | 364.00 | 364.00 | 4 500.00 |
| Other reserves | 3 853.99 | 8 207.44 | 12 402.80 | 16 041.32 | -67 024.19 |
| Retained earnings | 61 987.77 | 59 031.74 | 60 310.94 | 51 970.64 | 50 840.09 |
| Profit of the financial year | 1 761.41 | 5 838.56 | 5 691.74 | 16 752.13 | 16 143.80 |
| Shareholders equity total | 68 007.48 | 73 482.04 | 78 809.78 | 85 168.38 | 4 500.00 |
| Provisions | 87 213.48 | ||||
| Non-current deferred tax liabilities | 616.45 | 2 126.00 | 540.04 | 2 186.79 | 4 922.76 |
| Non-current liabilities total | 616.45 | 2 126.00 | 540.04 | 2 186.79 | 4 922.76 |
| Current trade creditors | 65.00 | 131.95 | 65.00 | 65.00 | 65.00 |
| Current owed to group member | 1 227.65 | 622.83 | 862.20 | ||
| Short-term deferred tax liabilities | 342.52 | 35.01 | |||
| Other non-interest bearing current liabilities | 0.14 | 2.16 | |||
| Current liabilities total | 1 292.65 | 754.78 | 65.00 | 1 269.86 | 102.17 |
| Balance sheet total (liabilities) | 69 916.58 | 76 362.82 | 79 414.82 | 88 625.03 | 96 738.42 |
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