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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.05 | -6.64 | -6.86 | -7.53 | -7.15 |
| EBIT | -6.05 | -6.64 | -6.86 | -7.53 | -7.15 |
| Other financial expenses | -0.00 | -3.02 | -3.12 | ||
| Net income from associates (fin.) | 60.00 | 60.00 | 160.00 | 100.00 | |
| Pre-tax profit | -6.05 | 50.34 | 50.02 | 152.47 | 92.85 |
| Net earnings | -6.05 | 50.34 | 50.02 | 152.47 | 92.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 200.00 | 250.00 | 250.00 |
| Investments total | 150.00 | 150.00 | 200.00 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.27 | 3.57 | 6.71 | 28.89 | 41.74 |
| Cash and cash equivalents | 0.27 | 3.57 | 6.71 | 28.89 | 41.74 |
| Balance sheet total (assets) | 150.27 | 153.57 | 206.71 | 278.89 | 291.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | -24.10 | -30.19 | 20.16 | 70.18 | 87.64 |
| Profit of the financial year | -6.05 | 50.34 | 50.02 | 152.47 | 92.85 |
| Shareholders equity total | 19.85 | 70.16 | 120.18 | 272.64 | 230.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 6.25 | 6.25 |
| Current owed to participating | 74.80 | 77.79 | 80.90 | ||
| Other non-interest bearing current liabilities | 50.00 | 55.00 | |||
| Current liabilities total | 130.43 | 83.42 | 86.53 | 6.25 | 61.25 |
| Balance sheet total (liabilities) | 150.27 | 153.57 | 206.71 | 278.89 | 291.74 |
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