EM TRÆRUP HOLDING AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34623961
Ellemarken 10, 8600 Silkeborg
elsemarietraerup@gmail.com
tel: 22129386
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.24 | -20.31 | -34.74 | -15.12 | -10.02 |
| Gross profit | -21.24 | -20.31 | -34.74 | -15.12 | -10.02 |
| EBIT | -21.24 | -20.31 | -34.74 | -15.12 | -10.02 |
| Other financial income | 31.32 | 455.34 | 70.32 | 144.25 | 392.40 |
| Other financial expenses | - 156.39 | -42.87 | - 343.47 | -60.70 | -61.30 |
| Pre-tax profit | - 146.32 | 392.16 | - 307.89 | 68.42 | 321.09 |
| Income taxes | 32.20 | -86.27 | 67.73 | -15.07 | -70.73 |
| Net earnings | - 114.12 | 305.89 | - 240.16 | 53.35 | 250.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 112.30 | 15.43 | 91.16 | 102.86 | 27.46 |
| Short term receivables total | 112.30 | 15.43 | 91.16 | 102.86 | 27.46 |
| Other current investments | 1 938.15 | 2 116.64 | 2 109.48 | 2 372.44 | 2 601.43 |
| Cash and bank deposits | 23.69 | 190.96 | 276.98 | 2.29 | 14.65 |
| Cash and cash equivalents | 1 961.85 | 2 307.60 | 2 386.46 | 2 374.73 | 2 616.08 |
| Balance sheet total (assets) | 2 074.14 | 2 323.03 | 2 477.62 | 2 477.60 | 2 643.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 576.91 | 349.79 | 541.28 | 183.32 | 114.67 |
| Profit of the financial year | - 114.12 | 305.89 | - 240.16 | 53.35 | 250.36 |
| Shareholders equity total | 653.39 | 848.68 | 495.52 | 434.47 | 567.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 413.75 | 1 467.35 | 1 975.10 | 2 034.67 | 2 069.51 |
| Short-term deferred tax liabilities | 1.45 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 1 420.75 | 1 474.35 | 1 982.10 | 2 043.12 | 2 076.51 |
| Balance sheet total (liabilities) | 2 074.14 | 2 323.03 | 2 477.62 | 2 477.60 | 2 643.54 |
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