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EMMELINE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36974850
Kærmindevej 36, 2820 Gentofte
tel: 30405070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.18 | 1 332.43 | -40.00 | ||
| External services | -5.40 | -4.16 | -13.51 | -15.30 | -14.80 |
| Gross profit | 10.78 | 1 328.27 | -53.51 | -15.30 | -14.80 |
| EBIT | 10.78 | 1 328.27 | -53.51 | -15.30 | -14.80 |
| Other financial income | 8.44 | 6.26 | 15.31 | 70.69 | 66.21 |
| Other financial expenses | -0.73 | -3.36 | -0.05 | -0.60 | -0.63 |
| Pre-tax profit | 18.48 | 1 331.17 | -38.25 | 54.78 | 50.78 |
| Income taxes | -5.93 | -11.17 | |||
| Net earnings | 18.48 | 1 331.17 | -38.25 | 48.85 | 39.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 126.12 | ||||
| Investments total | 126.12 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 418.30 | 1 248.07 | 1 171.72 | 1 096.95 | |
| Current other receivables | 87.89 | ||||
| Short term receivables total | 87.89 | 418.30 | 1 248.07 | 1 171.72 | 1 096.95 |
| Cash and bank deposits | 26.34 | 1 086.41 | 143.14 | 154.38 | 140.62 |
| Cash and cash equivalents | 26.34 | 1 086.41 | 143.14 | 154.38 | 140.62 |
| Balance sheet total (assets) | 240.35 | 1 544.71 | 1 391.21 | 1 326.10 | 1 237.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 122.80 | 23.48 | 1 232.65 | 1 059.40 | 949.45 |
| Profit of the financial year | 18.48 | 1 331.17 | -38.25 | 48.85 | 39.61 |
| Shareholders equity total | 191.28 | 1 522.45 | 1 366.40 | 1 293.25 | 1 197.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 7.50 | 9.00 | 10.00 |
| Current owed to participating | 4.75 | 15.70 | 16.32 | ||
| Short-term deferred tax liabilities | 5.93 | 11.17 | |||
| Other non-interest bearing current liabilities | 41.82 | 17.26 | 17.31 | 2.22 | 2.22 |
| Current liabilities total | 49.08 | 22.26 | 24.81 | 32.84 | 39.71 |
| Balance sheet total (liabilities) | 240.35 | 1 544.71 | 1 391.21 | 1 326.10 | 1 237.57 |
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