Emmalu Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 32657303
Vestergade 19, 7600 Struer
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.72 | -8.06 | 142.92 | 1 762.89 | 3 228.28 |
| Employee benefit expenses | - 564.31 | - 771.84 | |||
| Reduction in value of non-current assets | 2 534.26 | 1 350.00 | 2 038.35 | ||
| EBIT | -4.72 | -8.06 | 2 677.19 | 2 548.58 | 4 494.79 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -10.97 | -0.81 | -52.87 | - 851.07 | -1 392.71 |
| Pre-tax profit | -15.03 | -8.87 | 2 624.32 | 1 697.51 | 3 102.08 |
| Income taxes | 2.93 | - 575.91 | - 373.65 | - 666.66 | |
| Net earnings | -12.10 | -8.87 | 2 048.41 | 1 323.86 | 2 435.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 300.00 | 36 800.00 | 39 000.00 | ||
| Advance payments and construction in progress | 70.00 | ||||
| Tangible assets total | 70.00 | 9 300.00 | 36 800.00 | 39 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 199.77 | 259.00 | ||
| Current amounts owed by group member comp. | 442.90 | 411.94 | 411.94 | 472.37 | 264.12 |
| Current other receivables | 0.75 | 2.75 | 19.54 | 62.22 | 82.10 |
| Current deferred tax assets | 2.93 | ||||
| Short term receivables total | 446.58 | 414.69 | 456.48 | 734.35 | 605.22 |
| Cash and bank deposits | 53.15 | ||||
| Cash and cash equivalents | 53.15 | ||||
| Balance sheet total (assets) | 446.58 | 484.69 | 9 809.63 | 37 534.35 | 39 605.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.50 | -18.60 | -27.47 | 2 020.95 | 3 344.81 |
| Profit of the financial year | -12.10 | -8.87 | 2 048.41 | 1 323.86 | 2 435.42 |
| Shareholders equity total | 106.40 | 97.53 | 2 145.94 | 3 469.81 | 5 905.23 |
| Provisions | 557.54 | 1 218.28 | 1 676.81 | ||
| Non-current loans from credit institutions | 3 969.02 | 26 873.71 | 27 504.08 | ||
| Non-current other liabilities | 127.05 | 552.39 | 674.26 | ||
| Non-current liabilities total | 4 096.07 | 27 426.10 | 28 178.34 | ||
| Current loans from credit institutions | 335.16 | 215.36 | 1 176.88 | 839.13 | |
| Advances received | 190.81 | 85.30 | |||
| Current trade creditors | 15.00 | 68.48 | 138.15 | 84.03 | |
| Current owed to group member | 371.33 | 2 707.86 | 3 480.84 | 2 382.06 | |
| Short-term deferred tax liabilities | 18.37 | 66.56 | 208.13 | ||
| Other non-interest bearing current liabilities | 5.02 | 0.82 | 366.93 | 246.19 | |
| Current liabilities total | 340.17 | 387.16 | 3 010.08 | 5 420.17 | 3 844.84 |
| Balance sheet total (liabilities) | 446.58 | 484.69 | 9 809.63 | 37 534.35 | 39 605.22 |
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