EMKL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395768
Amaliegade 42, 1256 København K
mette@haarklinikken.dk
tel: 33113610
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -3.71 | - 128.60 | -37.54 | -14.08 |
| EBIT | -17.00 | -3.71 | - 128.60 | -37.54 | -14.08 |
| Other financial income | 1.80 | 19.29 | 17.30 | 16.11 | 2 307.08 |
| Other financial expenses | -9 342.72 | -1 560.59 | -1 441.70 | -2 847.07 | -1 546.21 |
| Net income from associates (fin.) | 419.47 | ||||
| Pre-tax profit | -9 357.93 | -1 545.01 | -1 553.00 | -2 868.50 | 1 166.27 |
| Income taxes | 63.90 | ||||
| Net earnings | -9 357.93 | -1 481.11 | -1 553.00 | -2 868.50 | 1 166.27 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 233 058.67 | 35 520.74 | 33 426.85 | 34 942.25 | 35 953.90 |
| Investments total | 233 058.67 | 35 520.74 | 33 426.85 | 34 942.25 | 35 953.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 048.48 | 493.02 | 398.23 | 410.93 | 362.81 |
| Current other receivables | 28.26 | ||||
| Current deferred tax assets | 49.52 | ||||
| Short term receivables total | 3 048.48 | 542.55 | 398.23 | 410.93 | 391.07 |
| Cash and bank deposits | 0.26 | 0.17 | 0.04 | 0.00 | |
| Cash and cash equivalents | 0.26 | 0.17 | 0.04 | 0.00 | |
| Balance sheet total (assets) | 236 107.41 | 36 063.46 | 33 825.11 | 35 353.19 | 36 344.97 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 12.19 | 11.47 | 13.21 | 13.21 |
| Other reserves | 60.82 | -24.68 | |||
| Retained earnings | - 101.28 | -1 441.69 | -2 693.27 | -2 757.28 | -5 625.78 |
| Profit of the financial year | -9 357.93 | -1 481.11 | -1 553.00 | -2 868.50 | 1 166.27 |
| Shareholders equity total | -9 379.20 | -2 849.78 | -4 259.48 | -5 612.57 | -4 446.31 |
| Non-current owed to group member | 38 909.11 | 38 080.10 | 40 939.13 | 40 764.21 | |
| Non-current liabilities total | 38 909.11 | 38 080.10 | 40 939.13 | 40 764.21 | |
| Current trade creditors | 15.00 | 2.86 | 3.30 | 4.51 | 5.14 |
| Current owed to group member | 22.11 | 21.94 | |||
| Short-term deferred tax liabilities | 1.27 | 1.19 | |||
| Other non-interest bearing current liabilities | 245 471.61 | ||||
| Current liabilities total | 245 486.61 | 4.13 | 4.49 | 26.63 | 27.07 |
| Balance sheet total (liabilities) | 236 107.41 | 36 063.46 | 33 825.11 | 35 353.19 | 36 344.97 |
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