EMDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35875174
Midtergade 28, 9370 Hals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -6.25 | |||
| Gross profit | -1.25 | -6.75 | -6.25 | -5.03 | -6.25 |
| EBIT | -1.25 | -6.75 | -6.25 | -5.03 | -6.25 |
| Other financial income | 970.44 | 6.85 | 2 448.94 | 88.27 | 91.16 |
| Other financial expenses | -0.09 | -3 219.13 | -10.10 | -16.59 | -20.90 |
| Net income from associates (fin.) | 588.73 | 403.72 | 552.98 | 1 025.69 | 1 209.05 |
| Pre-tax profit | 1 557.83 | -2 815.32 | 2 985.58 | 1 092.35 | 1 273.06 |
| Income taxes | -12.08 | ||||
| Net earnings | 1 557.83 | -2 815.32 | 2 985.58 | 1 092.35 | 1 260.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 759.89 | 3 033.61 | 1 011.59 | 15 051.37 | 16 260.42 |
| Investments total | 2 759.89 | 3 033.61 | 1 011.59 | 15 051.37 | 16 260.42 |
| Non-current loans receivable | 13 792.60 | 10 583.80 | 13 014.09 | ||
| Non-current other receivables | 2 925.00 | 3 012.51 | 3 102.89 | ||
| Long term receivables total | 13 792.60 | 10 583.80 | 15 939.09 | 3 012.51 | 3 102.89 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 431.85 | 25.49 | 26.26 | 27.04 | |
| Short term receivables total | 431.85 | 25.49 | 26.26 | 27.04 | |
| Cash and bank deposits | 13.61 | ||||
| Cash and cash equivalents | 13.61 | ||||
| Balance sheet total (assets) | 16 566.10 | 14 049.25 | 16 976.18 | 18 090.13 | 19 390.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Share premium account | 10 034.00 | 10 034.00 | 1 003.40 | 10 034.00 | 10 034.00 |
| Other reserves | 2 534.89 | 2 488.61 | -88.41 | - 109.99 | - 158.13 |
| Retained earnings | 2 131.26 | 3 735.36 | 12 527.66 | 6 504.22 | 7 644.71 |
| Profit of the financial year | 1 557.83 | -2 815.32 | 2 985.58 | 1 092.35 | 1 260.99 |
| Shareholders equity total | 16 557.97 | 13 742.65 | 16 728.23 | 17 820.58 | 19 081.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 298.47 | 239.82 | 261.43 | 288.58 | |
| Short-term deferred tax liabilities | 12.08 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 8.13 | 306.60 | 247.94 | 269.56 | 308.78 |
| Balance sheet total (liabilities) | 16 566.10 | 14 049.25 | 16 976.18 | 18 090.13 | 19 390.35 |
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