EMTF Holding P/S — Credit Rating and Financial Key Figures
CVR number: 40101632
Ringager 4 C, 2605 Brøndby
dba@albjerg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -75.00 | -83.00 | -97.00 | -99.00 | -94.00 |
| Gross profit | -75.00 | -83.00 | -97.00 | -99.00 | -94.00 |
| EBIT | -75.00 | -83.00 | -97.00 | -99.00 | -94.00 |
| Other financial income | 354.00 | 360.00 | 717.00 | 2 023.00 | 2 158.00 |
| Other financial expenses | - 427.00 | - 368.00 | - 722.00 | -2 112.00 | -2 115.00 |
| Net income from associates (fin.) | 70 474.00 | 39 107.00 | -58 948.00 | -17 786.00 | 130 712.00 |
| Pre-tax profit | 70 326.00 | 39 016.00 | -59 050.00 | -17 974.00 | 130 661.00 |
| Net earnings | 70 326.00 | 39 016.00 | -59 050.00 | -17 974.00 | 130 661.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 138 504.00 | 177 612.00 | 117 816.00 | 98 465.00 | 227 145.00 |
| Investments total | 138 504.00 | 177 612.00 | 117 816.00 | 98 465.00 | 227 145.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47 862.00 | 48 528.00 | 49 509.00 | 51 173.00 | 53 104.00 |
| Prepayments and accrued income | 10.00 | 17.00 | |||
| Short term receivables total | 47 872.00 | 48 545.00 | 49 509.00 | 51 173.00 | 53 104.00 |
| Balance sheet total (assets) | 186 376.00 | 226 157.00 | 167 325.00 | 149 638.00 | 280 249.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 66 908.00 | 137 234.00 | 176 250.00 | 117 200.00 | 99 226.00 |
| Profit of the financial year | 70 326.00 | 39 016.00 | -59 050.00 | -17 974.00 | 130 661.00 |
| Shareholders equity total | 138 234.00 | 177 250.00 | 118 200.00 | 100 226.00 | 230 887.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48 126.00 | 48 890.00 | 49 097.00 | 49 355.00 | 49 294.00 |
| Current trade creditors | 16.00 | 17.00 | 28.00 | 11.00 | 20.00 |
| Current owed to group member | 46.00 | 48.00 | |||
| Current liabilities total | 48 142.00 | 48 907.00 | 49 125.00 | 49 412.00 | 49 362.00 |
| Balance sheet total (liabilities) | 186 376.00 | 226 157.00 | 167 325.00 | 149 638.00 | 280 249.00 |
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