EMALDA ApS — Credit Rating and Financial Key Figures
CVR number: 29822379
Prins Valdemars Vej 33, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.81 | -12.81 | -6.88 | -4.00 | -82.87 |
| EBIT | -12.81 | -12.81 | -6.88 | -4.00 | -82.87 |
| Other financial income | 15.84 | ||||
| Other financial expenses | -10.35 | -14.03 | -20.37 | -25.72 | -12.09 |
| Net income from associates (fin.) | - 356.23 | 1 420.64 | 1 142.58 | 3 608.33 | - 300.91 |
| Pre-tax profit | - 379.38 | 1 393.80 | 1 115.34 | 3 578.61 | - 380.03 |
| Income taxes | -1.05 | ||||
| Net earnings | - 379.38 | 1 393.80 | 1 115.34 | 3 577.56 | - 380.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 359.62 | ||||
| Participating interests | 905.32 | 2 325.96 | 2 924.05 | 6 532.38 | |
| Investments total | 905.32 | 2 325.96 | 2 924.05 | 6 532.38 | 359.62 |
| Non-current loans receivable | 3 712.50 | ||||
| Long term receivables total | 3 712.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.25 | 17.25 | |||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 17.25 | 17.36 | 6.00 | ||
| Cash and bank deposits | 20.34 | 6.73 | 3.87 | 4.96 | 1 907.43 |
| Cash and cash equivalents | 20.34 | 6.73 | 3.87 | 4.96 | 1 907.43 |
| Balance sheet total (assets) | 942.90 | 2 350.05 | 2 933.91 | 6 537.34 | 5 979.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | 546.63 | 4 154.96 | - 122.00 | ||
| Retained earnings | 722.67 | 343.28 | 645.95 | -1 847.04 | 6 056.64 |
| Profit of the financial year | - 379.38 | 1 393.80 | 1 115.34 | 3 577.56 | - 380.03 |
| Shareholders equity total | 468.28 | 1 862.08 | 2 432.92 | 6 010.48 | 5 936.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 459.20 | 472.97 | 492.24 | 522.85 | |
| Other non-interest bearing current liabilities | 15.43 | 15.00 | 8.75 | 4.00 | 42.94 |
| Current liabilities total | 474.62 | 487.97 | 500.99 | 526.85 | 42.94 |
| Balance sheet total (liabilities) | 942.90 | 2 350.05 | 2 933.91 | 6 537.34 | 5 979.55 |
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