emalsima aps — Credit Rating and Financial Key Figures
CVR number: 42352357
Spættevej 14, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.25 | -7.73 |
| EBIT | -6.00 | -7.25 | -7.73 |
| Other financial expenses | -23.26 | -45.67 | -61.49 |
| Pre-tax profit | -29.26 | -52.92 | -69.21 |
| Income taxes | 6.45 | 11.66 | 13.46 |
| Net earnings | -22.81 | -41.26 | -55.75 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 506.20 | 1 506.20 | 1 506.20 |
| Investments total | 1 506.20 | 1 506.20 | 1 506.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 41.56 | ||
| Current deferred tax assets | 41.56 | 85.47 | 82.41 |
| Short term receivables total | 41.56 | 85.47 | 123.97 |
| Cash and bank deposits | 2.26 | 1.25 | 0.52 |
| Cash and cash equivalents | 2.26 | 1.25 | 0.52 |
| Balance sheet total (assets) | 1 550.02 | 1 592.92 | 1 630.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.81 | -64.08 | |
| Profit of the financial year | -22.81 | -41.26 | -55.75 |
| Shareholders equity total | 27.19 | -14.08 | -69.83 |
| Non-current deferred tax liabilities | 1 264.53 | 1 157.34 | 1 045.56 |
| Non-current liabilities total | 1 264.53 | 1 157.34 | 1 045.56 |
| Current loans from credit institutions | 150.00 | 150.00 | 150.00 |
| Short-term deferred tax liabilities | 35.11 | 32.25 | |
| Other non-interest bearing current liabilities | 108.30 | 264.55 | 472.71 |
| Current liabilities total | 258.30 | 449.66 | 654.96 |
| Balance sheet total (liabilities) | 1 550.02 | 1 592.92 | 1 630.69 |
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