EM EL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21629839
Kraftværksvej 53, Skærbæk 7000 Fredericia
dongenergy@dongenergy.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | - 422.00 | - 976.00 | - 895.00 | - 900.00 | -1 210.00 |
| Pre-tax profit | - 425.00 | - 979.00 | - 898.00 | - 903.00 | -1 213.00 |
| Income taxes | 94.00 | 215.00 | 198.00 | 198.00 | 169.00 |
| Net earnings | - 331.00 | - 764.00 | - 700.00 | - 705.00 | -1 044.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 |
| Investments total | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 | 1 373 592.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 94.00 | 215.00 | 198.00 | 199.00 | 285.00 |
| Short term receivables total | 94.00 | 215.00 | 198.00 | 199.00 | 285.00 |
| Balance sheet total (assets) | 1 373 686.00 | 1 373 807.00 | 1 373 790.00 | 1 373 791.00 | 1 373 877.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 120 000.00 | 120 000.00 | 120 000.00 | 120 000.00 | 120 000.00 |
| Retained earnings | 1 145 134.00 | 1 144 803.00 | 1 144 039.00 | 1 143 339.00 | 1 142 634.00 |
| Profit of the financial year | - 331.00 | - 764.00 | - 700.00 | - 705.00 | -1 044.00 |
| Shareholders equity total | 1 264 803.00 | 1 264 039.00 | 1 263 339.00 | 1 262 634.00 | 1 261 590.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 7.00 | 6.00 | 6.00 |
| Current owed to group member | 108 880.00 | 109 765.00 | 110 444.00 | 111 151.00 | 112 281.00 |
| Current liabilities total | 108 883.00 | 109 768.00 | 110 451.00 | 111 157.00 | 112 287.00 |
| Balance sheet total (liabilities) | 1 373 686.00 | 1 373 807.00 | 1 373 790.00 | 1 373 791.00 | 1 373 877.00 |
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