EM Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39071436
Viemosevej 123, 2730 Herlev
em@i-m.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -6.05 | -6.64 | -6.86 | -7.53 |
| EBIT | -6.67 | -6.05 | -6.64 | -6.86 | -7.53 |
| Other financial expenses | -0.00 | -0.00 | -3.02 | -3.12 | |
| Net income from associates (fin.) | 60.00 | 60.00 | 160.00 | ||
| Pre-tax profit | -6.67 | -6.05 | 50.34 | 50.02 | 152.47 |
| Net earnings | -6.67 | -6.05 | 50.34 | 50.02 | 152.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 150.00 | 200.00 | 250.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 200.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.20 | 0.27 | 3.57 | 6.71 | 28.89 |
| Cash and cash equivalents | 0.20 | 0.27 | 3.57 | 6.71 | 28.89 |
| Balance sheet total (assets) | 150.20 | 150.27 | 153.57 | 206.71 | 278.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.43 | -24.10 | -30.19 | 20.16 | 70.18 |
| Profit of the financial year | -6.67 | -6.05 | 50.34 | 50.02 | 152.47 |
| Shareholders equity total | 25.90 | 19.85 | 70.16 | 120.18 | 272.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 6.25 |
| Current owed to participating | 68.67 | 74.80 | 77.79 | 80.90 | |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | |||
| Current liabilities total | 124.30 | 130.43 | 83.42 | 86.53 | 6.25 |
| Balance sheet total (liabilities) | 150.20 | 150.27 | 153.57 | 206.71 | 278.89 |
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