E. M. HOLDING ApS
CVR number: 11846432
Gammelgårdsvej 57, 2730 Herlev
emalver@post3.tele.dk
tel: 44910007
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.15 | -4.15 | -4.15 |
| Gross profit | -4.15 | -4.15 | -4.15 |
| EBIT | -4.15 | -4.15 | -4.15 |
| Other financial income | 55.95 | 167.29 | 54.45 |
| Other financial expenses | -0.90 | -1.30 | -1.19 |
| Pre-tax profit | 50.90 | 161.84 | 49.11 |
| Net earnings | 50.90 | 161.84 | 49.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 54.99 | 57.05 | |
| Short term receivables total | 54.99 | 57.05 | |
| Other current investments | 558.30 | 558.30 | 558.30 |
| Cash and bank deposits | 50.00 | 147.61 | 200.00 |
| Cash and cash equivalents | 608.31 | 705.92 | 758.31 |
| Balance sheet total (assets) | 608.31 | 760.91 | 815.35 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||
| Retained earnings | 387.68 | 438.57 | 560.41 |
| Profit of the financial year | 50.90 | 161.84 | 49.11 |
| Shareholders equity total | 563.58 | 725.41 | 774.52 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 14.42 | ||
| Other non-interest bearing current liabilities | 30.31 | 35.49 | 40.83 |
| Current liabilities total | 44.73 | 35.49 | 40.83 |
| Balance sheet total (liabilities) | 608.31 | 760.91 | 815.35 |
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