Emlap Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40453997
Danmarksvej 8, 4681 Herfølge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.73 | -6.51 | -7.25 | -7.25 | |
| EBIT | -1.73 | -6.51 | -7.25 | -7.25 | |
| Other financial income | 21.76 | ||||
| Other financial expenses | -21.84 | -26.28 | -28.98 | -22.70 | -30.88 |
| Net income from associates (fin.) | 101.95 | 682.53 | 1 209.80 | 945.72 | 325.22 |
| Pre-tax profit | 80.11 | 654.51 | 1 174.31 | 915.78 | 308.86 |
| Income taxes | 1.94 | ||||
| Net earnings | 80.11 | 654.51 | 1 176.26 | 915.78 | 308.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 973.51 | 4 656.03 | 5 865.84 | 6 371.56 | 8 189.82 |
| Investments total | 3 973.51 | 4 656.03 | 5 865.84 | 6 371.56 | 8 189.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 381.95 | ||||
| Current other receivables | 1.94 | 1.94 | 1.94 | ||
| Short term receivables total | 1.94 | 1.94 | 383.90 | ||
| Cash and bank deposits | 137.95 | 100.85 | |||
| Cash and cash equivalents | 137.95 | 100.85 | |||
| Balance sheet total (assets) | 3 973.51 | 4 656.03 | 5 867.78 | 6 511.46 | 8 674.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 106.71 | 789.23 | 1 999.04 | 2 504.76 | 2 429.98 |
| Retained earnings | 1 595.46 | 993.04 | 437.75 | 1 108.28 | 2 098.84 |
| Profit of the financial year | 80.11 | 654.51 | 1 176.26 | 915.78 | 308.86 |
| Shareholders equity total | 1 832.27 | 2 486.79 | 3 663.04 | 4 578.82 | 4 887.68 |
| Non-current other liabilities | 1 739.37 | 1 756.76 | 1 774.33 | ||
| Non-current deferred tax liabilities | 1 804.72 | 3 728.65 | |||
| Non-current liabilities total | 1 739.37 | 1 756.76 | 1 774.33 | 1 804.72 | 3 728.65 |
| Current loans from credit institutions | 299.99 | 299.87 | 296.22 | ||
| Current owed to participating | 30.04 | 30.04 | 30.04 | 0.04 | |
| Other non-interest bearing current liabilities | 101.87 | 82.57 | 104.14 | 97.87 | 58.20 |
| Current liabilities total | 401.86 | 412.48 | 430.40 | 127.91 | 58.24 |
| Balance sheet total (liabilities) | 3 973.51 | 4 656.03 | 5 867.78 | 6 511.46 | 8 674.57 |
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