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EmmaT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39460874
Havnegade 21, 1058 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.00 | -8.13 | -9.38 | -10.00 |
| Gross profit | -5.25 | -5.00 | -8.13 | -9.38 | -10.00 |
| EBIT | -5.25 | -5.00 | -8.13 | -9.38 | -10.00 |
| Other financial income | 67.50 | 135.00 | 158.06 | 0.01 | |
| Other financial expenses | -17.19 | -18.07 | -42.69 | -31.35 | -32.30 |
| Reduction non-current investment assets | - 700.00 | - 517.00 | |||
| Pre-tax profit | -22.44 | 44.43 | 84.18 | - 582.67 | - 559.29 |
| Net earnings | -22.44 | 44.43 | 84.18 | - 582.67 | - 559.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 700.00 | ||||
| Investments total | 700.00 | ||||
| Non-curr. owed by particip. interest comp. | 146.00 | 312.00 | |||
| Non-current loans receivable | 817.44 | 837.44 | 520.00 | 520.00 | 327.50 |
| Non-current other receivables | 232.00 | 232.00 | 232.00 | ||
| Long term receivables total | 817.44 | 837.44 | 898.00 | 1 064.00 | 559.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.85 | 70.33 | 2.32 | 23.38 | |
| Cash and cash equivalents | 5.85 | 70.33 | 2.32 | 23.38 | |
| Balance sheet total (assets) | 823.29 | 907.76 | 1 600.33 | 1 087.38 | 559.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.86 | -64.31 | -19.87 | 64.31 | - 518.36 |
| Profit of the financial year | -22.44 | 44.43 | 84.18 | - 582.67 | - 559.29 |
| Shareholders equity total | -14.30 | 30.13 | 114.31 | - 468.36 | -1 027.65 |
| Non-current owed to group member | 236.88 | 241.62 | 246.50 | ||
| Non-current liabilities total | 236.88 | 241.62 | 246.50 | ||
| Current loans from credit institutions | 251.47 | 0.11 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 595.72 | 631.02 | 1 234.52 | 1 299.27 | 1 582.04 |
| Current liabilities total | 600.72 | 636.02 | 1 239.52 | 1 555.74 | 1 587.15 |
| Balance sheet total (liabilities) | 823.29 | 907.76 | 1 600.33 | 1 087.38 | 559.50 |
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