EmSeCe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41389222
Søndre Landevej 97, 6400 Sønderborg
fugl.thomas@gmail.com
tel: 20340314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.46 | -0.05 | -7.63 | -15.29 |
| EBIT | -0.46 | -0.05 | -7.63 | -15.29 |
| Other financial income | 0.49 | 0.80 | ||
| Other financial expenses | -0.28 | -0.12 | ||
| Income from other inv. held as non-curr. assets | - 120.03 | |||
| Net income from associates (fin.) | 150.00 | |||
| Pre-tax profit | 149.54 | -0.33 | -7.14 | - 134.64 |
| Income taxes | 0.45 | 2.79 | ||
| Net earnings | 149.54 | -0.33 | -6.69 | - 131.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 240.00 | 235.57 | 235.57 | 115.54 |
| Investments total | 240.00 | 235.57 | 235.57 | 115.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 0.45 | 3.64 | ||
| Short term receivables total | 0.45 | 3.67 | ||
| Cash and bank deposits | 159.54 | 170.86 | 163.72 | 148.83 |
| Cash and cash equivalents | 159.54 | 170.86 | 163.72 | 148.83 |
| Balance sheet total (assets) | 399.54 | 406.43 | 399.73 | 268.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 274.76 | 274.43 | 267.73 | |
| Profit of the financial year | 149.54 | -0.33 | -6.69 | - 131.85 |
| Shareholders equity total | 399.54 | 314.43 | 307.73 | 175.88 |
| Non-current liabilities total | ||||
| Current owed to participating | 92.00 | 92.00 | 92.15 | |
| Current owed to group member | 40.00 | |||
| Other non-interest bearing current liabilities | -40.00 | |||
| Current liabilities total | 92.00 | 92.00 | 92.15 | |
| Balance sheet total (liabilities) | 399.54 | 406.43 | 399.73 | 268.03 |
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