Emil Torbensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42737623
Kongensgade 96, 6700 Esbjerg
emil.torbensen@outlook.com
tel: 28250677
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 043.48 | ||
| External services | -33.04 | ||
| Gross profit | -33.04 | -8.57 | 426.16 |
| Net income from associates | 1 043.48 | ||
| EBIT | 1 010.44 | -8.57 | 426.16 |
| Other financial expenses | -26.66 | - 333.12 | - 497.28 |
| Net income from associates (fin.) | 4 360.52 | 10 795.03 | |
| Pre-tax profit | 983.78 | 4 018.83 | 10 723.91 |
| Income taxes | 75.18 | 111.79 | |
| Net earnings | 983.78 | 4 094.01 | 10 835.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 6 094.09 | 8 315.58 |
| Participating interests | 5 203.94 | 11 359.91 | 24 807.94 |
| Investments total | 5 243.94 | 17 453.99 | 33 123.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 476.55 | ||
| Current other receivables | 10.00 | ||
| Current deferred tax assets | 75.18 | 111.79 | |
| Short term receivables total | 75.18 | 1 598.34 | |
| Cash and bank deposits | 0.49 | 0.17 | 151.77 |
| Cash and cash equivalents | 0.49 | 0.17 | 151.77 |
| Balance sheet total (assets) | 5 244.44 | 17 529.34 | 34 873.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 1 043.48 | 5 416.72 | 15 508.28 |
| Retained earnings | -1 043.48 | -4 432.94 | -10 674.49 |
| Profit of the financial year | 983.78 | 4 094.01 | 10 835.70 |
| Shareholders equity total | 1 023.78 | 5 117.79 | 15 831.49 |
| Non-current deferred tax liabilities | 4 174.40 | 12 317.05 | 17 103.69 |
| Non-current liabilities total | 4 174.40 | 12 317.05 | 17 103.69 |
| Current loans from credit institutions | 7.34 | ||
| Current trade creditors | 6.25 | 22.50 | |
| Current owed to participating | 40.00 | 56.60 | |
| Current owed to group member | 24.25 | 1 476.20 | |
| Other non-interest bearing current liabilities | 6.25 | 64.00 | 375.80 |
| Current liabilities total | 46.25 | 94.50 | 1 938.45 |
| Balance sheet total (liabilities) | 5 244.44 | 17 529.34 | 34 873.63 |
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