EMLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34057133
Hannesborgvej 86, 5540 Ullerslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -16.00 | -7.00 | -7.68 |
| EBIT | -9.00 | -7.00 | -16.00 | -7.00 | -7.68 |
| Other financial income | 115.00 | 224.00 | 119.00 | 102.00 | 251.31 |
| Other financial expenses | -19.00 | -4.00 | - 173.00 | -6.41 | |
| Net income from associates (fin.) | 1 027.00 | 674.00 | 879.00 | 848.00 | 1 583.85 |
| Pre-tax profit | 1 133.00 | 872.00 | 978.00 | 770.00 | 1 821.07 |
| Income taxes | -23.00 | -44.00 | -22.00 | 17.00 | -51.77 |
| Net earnings | 1 110.00 | 828.00 | 956.00 | 787.00 | 1 769.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 538.00 | 2 009.00 | 2 108.00 | 2 048.00 | 2 897.99 |
| Participating interests | 25.00 | ||||
| Investments total | 2 538.00 | 2 009.00 | 2 108.00 | 2 073.00 | 2 897.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 267.00 | 1 297.00 | 936.00 | 1 058.00 | 1 597.50 |
| Current owed by particip. interest comp. | 2 500.00 | 2 593.00 | 2 681.10 | ||
| Current other receivables | 1.00 | 33.00 | 20.98 | ||
| Current deferred tax assets | 97.00 | 100.00 | |||
| Short term receivables total | 1 268.00 | 1 394.00 | 3 436.00 | 3 784.00 | 4 299.58 |
| Other current investments | 673.00 | 696.00 | 407.00 | 791.00 | 1 432.37 |
| Cash and bank deposits | 76.00 | 1 017.00 | 66.00 | 54.00 | 15.66 |
| Cash and cash equivalents | 749.00 | 1 713.00 | 473.00 | 845.00 | 1 448.03 |
| Balance sheet total (assets) | 4 555.00 | 5 116.00 | 6 017.00 | 6 702.00 | 8 645.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | 100.00 | 100.37 |
| Shares repurchased | 100.00 | 110.00 | 110.00 | 115.00 | 115.00 |
| Retained earnings | 2 879.00 | 3 879.00 | 4 597.00 | 5 438.00 | 6 110.20 |
| Profit of the financial year | 1 110.00 | 828.00 | 956.00 | 787.00 | 1 769.30 |
| Shareholders equity total | 4 289.00 | 5 017.00 | 5 863.00 | 6 540.00 | 8 194.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 122.00 | 92.00 | 124.00 | 155.00 | 180.05 |
| Short-term deferred tax liabilities | 137.00 | 24.00 | 262.69 | ||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 6.00 | 7.00 | 8.00 |
| Current liabilities total | 266.00 | 99.00 | 154.00 | 162.00 | 450.73 |
| Balance sheet total (liabilities) | 4 555.00 | 5 116.00 | 6 017.00 | 6 702.00 | 8 645.60 |
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