Emca Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 38051393
Skovglimt 26, 8700 Horsens
cp@lejebolighorsens.dk
tel: 40312859
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.89 | -3.13 | -4.29 | -5.53 | -5.00 |
| EBIT | -3.89 | -3.13 | -4.29 | -5.53 | -5.00 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -0.65 | -0.65 | -0.84 | -3.36 | -2.86 |
| Reduction non-current investment assets | -9.04 | 9.04 | |||
| Net income from associates (fin.) | 1.34 | -25.00 | 0.92 | 21.49 | |
| Pre-tax profit | -3.19 | -3.78 | -39.17 | 1.07 | 13.96 |
| Net earnings | -3.19 | -3.78 | -39.17 | 1.07 | 13.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 58.75 | 58.75 | 33.75 | 34.67 | 56.16 |
| Investments total | 58.75 | 58.75 | 33.75 | 34.67 | 56.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.31 | ||||
| Short term receivables total | 9.31 | ||||
| Cash and bank deposits | 0.48 | 0.06 | 25.55 | 29.02 | 29.07 |
| Cash and cash equivalents | 0.48 | 0.06 | 25.55 | 29.02 | 29.07 |
| Balance sheet total (assets) | 59.23 | 58.81 | 59.30 | 63.69 | 94.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.64 | -22.83 | -26.61 | -65.78 | -64.71 |
| Profit of the financial year | -3.19 | -3.78 | -39.17 | 1.07 | 13.96 |
| Shareholders equity total | -20.83 | -24.61 | -25.78 | -24.71 | -10.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 7.00 |
| Current owed to participating | 9.13 | 15.58 | 16.57 | 16.57 | 26.38 |
| Other non-interest bearing current liabilities | 68.94 | 65.84 | 66.50 | 69.82 | 71.92 |
| Current liabilities total | 80.06 | 83.41 | 85.07 | 88.40 | 105.30 |
| Balance sheet total (liabilities) | 59.23 | 58.81 | 59.30 | 63.69 | 94.55 |
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