EMMAJE ApS — Credit Rating and Financial Key Figures
CVR number: 25160878
Skovmærkevej 20, 8240 Risskov
skovager25@gmail.com
tel: 40537228
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -3.68 | -1.00 | -1.41 |
| Gross profit | -1.00 | -1.00 | -3.68 | -1.00 | -1.41 |
| EBIT | -1.00 | -1.00 | -3.68 | -2.00 | -1.41 |
| Other financial income | 14.39 | 45.16 | 2.69 | 7.11 | 51.19 |
| Other financial expenses | -1.53 | -25.73 | -7.06 | -9.14 | |
| Income from other inv. held as non-curr. assets | 248.32 | 1 535.88 | 929.48 | 2 222.89 | 790.17 |
| Pre-tax profit | 260.18 | 1 554.32 | 921.43 | 2 218.86 | 839.94 |
| Income taxes | -2.71 | -4.17 | 1.60 | 0.67 | -10.95 |
| Net earnings | 257.47 | 1 550.15 | 923.03 | 2 219.52 | 828.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 152.20 | 5 487.76 | 4 233.32 | 6 362.79 | 6 724.48 |
| Investments total | 4 152.20 | 5 487.76 | 4 233.32 | 6 362.79 | 6 724.48 |
| Non-current loans receivable | 132.02 | ||||
| Long term receivables total | 132.02 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 225.00 | 340.00 | 240.00 | ||
| Current owed by particip. interest comp. | 485.00 | ||||
| Current other receivables | 16.77 | 2.44 | |||
| Short term receivables total | 485.00 | 241.77 | 342.44 | 240.00 | |
| Cash and bank deposits | 118.51 | 707.14 | 2 533.76 | 2 391.25 | 2 722.79 |
| Cash and cash equivalents | 118.51 | 707.14 | 2 533.76 | 2 391.25 | 2 722.79 |
| Balance sheet total (assets) | 4 755.71 | 6 194.91 | 7 008.85 | 9 096.48 | 9 819.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 240.00 | 110.00 | 110.00 |
| Retained earnings | 4 255.93 | 4 403.39 | 5 713.55 | 6 634.48 | 8 744.00 |
| Profit of the financial year | 257.47 | 1 550.15 | 923.03 | 2 219.52 | 828.99 |
| Shareholders equity total | 4 748.39 | 6 188.55 | 7 001.58 | 9 089.00 | 9 808.00 |
| Non-current deferred tax liabilities | 8.51 | ||||
| Non-current liabilities total | 8.51 | ||||
| Current owed to participating | 4.71 | 2.30 | 7.28 | 7.47 | 2.78 |
| Short-term deferred tax liabilities | 2.61 | 4.06 | |||
| Current liabilities total | 7.32 | 6.36 | 7.28 | 7.47 | 2.78 |
| Balance sheet total (liabilities) | 4 755.71 | 6 194.91 | 7 008.85 | 9 096.48 | 9 819.28 |
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