Emphasis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41268387
Rudersdalsvej 63, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.79 | -9.88 | -8.27 | -9.08 |
| EBIT | -15.79 | -9.88 | -8.27 | -9.08 |
| Other financial income | 20.26 | |||
| Other financial expenses | -0.25 | -0.56 | -1.04 | -20.93 |
| Net income from associates (fin.) | - 218.06 | - 459.67 | 46.95 | 85.04 |
| Pre-tax profit | - 234.10 | - 470.11 | 37.64 | 75.28 |
| Income taxes | 3.53 | -3.53 | ||
| Net earnings | - 230.57 | - 473.64 | 37.64 | 75.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 400.72 | 941.05 | 988.00 | 585.04 |
| Investments total | 1 400.72 | 941.05 | 988.00 | 585.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.06 | |||
| Current deferred tax assets | 3.53 | |||
| Short term receivables total | 3.53 | 2.06 | ||
| Other current investments | 159.43 | |||
| Cash and bank deposits | 267.61 | |||
| Cash and cash equivalents | 427.04 | |||
| Balance sheet total (assets) | 1 404.25 | 941.05 | 988.00 | 1 014.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | ||
| Retained earnings | 1 578.77 | 1 348.20 | 815.66 | 792.30 |
| Profit of the financial year | - 230.57 | - 473.64 | 37.64 | 75.28 |
| Shareholders equity total | 1 388.20 | 914.56 | 952.20 | 968.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | 0.49 | ||
| Current owed to group member | 9.05 | 19.48 | 28.31 | 38.57 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 16.05 | 26.49 | 35.80 | 45.57 |
| Balance sheet total (liabilities) | 1 404.25 | 941.05 | 988.00 | 1 014.15 |
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