EMINS EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26714362
Drejervej 4, 2400 København NV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 200.58 | 280.18 | 16 710.51 | -3 076.38 |
| Total depreciation | - 293.49 | - 448.97 | -81.60 | |
| EBIT | 907.09 | 142.17 | 16 710.51 | -3 157.98 |
| Other financial income | 3.25 | |||
| Other financial expenses | - 878.69 | - 730.92 | -35.88 | - 288.37 |
| Income from other inv. held as non-curr. assets | 23.82 | |||
| Pre-tax profit | 28.40 | - 585.50 | 16 698.45 | -3 446.35 |
| Income taxes | 417.78 | 162.44 | -4 741.79 | 8.57 |
| Net earnings | 446.19 | - 423.06 | 11 956.66 | -3 437.78 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 16 225.71 | 15 932.22 | ||
| Tangible assets total | 16 225.71 | 15 932.22 | ||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 505.95 | 2 146.51 | 3 586.04 | 299.18 |
| Prepayments and accrued income | 23.68 | 24.00 | ||
| Current other receivables | 81.60 | 81.60 | 81.60 | |
| Current deferred tax assets | 8.57 | |||
| Short term receivables total | 2 611.23 | 2 252.11 | 3 667.64 | 307.75 |
| Cash and bank deposits | 208.92 | 103.58 | 14 115.06 | 6 539.67 |
| Cash and cash equivalents | 208.92 | 103.58 | 14 115.06 | 6 539.67 |
| Balance sheet total (assets) | 19 045.86 | 18 287.90 | 17 782.70 | 6 847.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 115.59 | - 669.40 | -1 092.46 | 3 950.45 |
| Profit of the financial year | 446.19 | - 423.06 | 11 956.66 | -3 437.78 |
| Shareholders equity total | - 169.41 | - 592.46 | 11 364.20 | 1 012.67 |
| Provisions | 1 054.65 | 892.21 | ||
| Non-current loans from credit institutions | 14 815.00 | 14 815.00 | ||
| Non-current owed to group member | 1 035.91 | 838.53 | 220.31 | |
| Non-current liabilities total | 15 850.91 | 15 653.53 | 220.31 | |
| Current loans from credit institutions | 1 381.08 | 1 381.08 | ||
| Advances received | 450.00 | 450.00 | 450.00 | 450.00 |
| Current trade creditors | 56.50 | 56.50 | 56.50 | 56.50 |
| Short-term deferred tax liabilities | 5 633.99 | 5 277.87 | ||
| Other non-interest bearing current liabilities | 422.13 | 447.06 | 57.70 | 50.37 |
| Current liabilities total | 2 309.71 | 2 334.63 | 6 198.19 | 5 834.74 |
| Balance sheet total (liabilities) | 19 045.86 | 18 287.90 | 17 782.70 | 6 847.42 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.