EMMERT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28097824
Strøvej 10, 3320 Skævinge
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 130.12-46.10184.79186.22766.65
Total depreciation-40.41-42.84-49.74-47.28
EBIT- 130.12-86.52141.94136.48719.37
Other financial income241.11217.02696.553.13420.20
Other financial expenses- 120.06- 128.86- 190.76- 998.83- 329.57
Net income from associates (fin.)4 080.682 257.675 105.032 615.944 984.61
Pre-tax profit4 071.612 259.315 752.761 756.725 794.61
Income taxes-26.89- 169.79161.38- 215.37
Net earnings4 071.612 232.425 582.981 918.105 579.24

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters7 977.1116 316.2617 054.5919 761.9221 271.84
Tangible assets total7 977.1116 316.2617 054.5919 761.9221 271.84
Holdings in group member companies5 853.915 094.217 655.655 706.609 218.69
Investments total5 853.915 094.217 655.655 706.609 218.69
Non-curr. owed by group member comp.360.00360.00720.00720.00720.00
Long term receivables total360.00360.00720.00720.00720.00
Inventories total
Current amounts owed by group member comp.1 171.58145.771 920.911 200.142 256.96
Current other receivables1 097.63820.00
Current deferred tax assets61.34904.04289.47290.63
Short term receivables total1 171.58207.113 922.571 489.623 367.59
Other current investments4 358.955 055.425 757.574 941.195 342.13
Cash and bank deposits1 010.63963.790.736.375.45
Cash and cash equivalents5 369.586 019.215 758.304 947.565 347.58
Balance sheet total (assets)20 732.1827 996.7935 111.1132 625.7039 925.70

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital5 811.075 811.075 811.075 811.075 811.07
Shares repurchased100.00113.00114.401 867.802 200.00
Other reserves-1 750.00
Retained earnings5 687.269 645.8711 763.8915 479.0615 197.16
Profit of the financial year4 071.612 232.425 582.981 918.105 579.24
Shareholders equity total15 669.9317 802.3523 272.3323 326.0228 787.46
Non-current loans from credit institutions2 115.021 876.341 692.491 489.171 299.15
Non-current deferred tax liabilities1 171.58156.382 607.54
Non-current liabilities total3 286.591 876.341 848.861 489.173 906.69
Current loans from credit institutions1 568.857 982.549 592.277 325.836 774.71
Other non-interest bearing current liabilities206.80335.55397.65484.67456.83
Current liabilities total1 775.658 318.099 989.927 810.507 231.54
Balance sheet total (liabilities)20 732.1827 996.7935 111.1132 625.7039 925.70
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