EM ADVOKATHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36460768
Bistrupgårdsvej 4, 3460 Birkerød
eva@meiling.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -7.50 | -11.25 | -7.01 |
| EBIT | -2.50 | -2.50 | -7.50 | -11.25 | -7.01 |
| Other financial income | 10.79 | 11.16 | 14.19 | 20.48 | |
| Other financial expenses | -12.39 | -29.91 | -31.09 | -29.70 | |
| Net income from associates (fin.) | 175.07 | 21.00 | 247.36 | 28.67 | - 102.14 |
| Pre-tax profit | 172.56 | 16.90 | 221.11 | 0.51 | - 118.37 |
| Income taxes | 0.57 | 0.84 | 5.50 | 5.79 | 3.59 |
| Net earnings | 173.14 | 17.74 | 226.61 | 6.30 | - 114.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.21 | 989.66 | 1 237.03 | 965.70 | 733.55 |
| Investments total | 364.21 | 989.66 | 1 237.03 | 965.70 | 733.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.91 | 177.98 | 212.05 | ||
| Current other receivables | 10.87 | 10.31 | 9.79 | ||
| Current deferred tax assets | 22.20 | 28.93 | 124.76 | 50.41 | 34.54 |
| Short term receivables total | 22.20 | 40.84 | 135.63 | 238.70 | 256.38 |
| Cash and bank deposits | 20.99 | 30.85 | 34.94 | 5.94 | 9.27 |
| Cash and cash equivalents | 20.99 | 30.85 | 34.94 | 5.94 | 9.27 |
| Balance sheet total (assets) | 407.40 | 1 061.35 | 1 407.60 | 1 210.34 | 999.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | 334.21 | 259.66 | 507.02 | 117.90 | 3.55 |
| Retained earnings | - 186.16 | -34.03 | - 263.66 | -5.52 | 232.92 |
| Profit of the financial year | 173.14 | 17.74 | 226.61 | 6.30 | - 114.78 |
| Shareholders equity total | 371.18 | 293.37 | 519.97 | 408.47 | 171.69 |
| Non-current owed to group member | 712.12 | 740.61 | 741.33 | 793.03 | |
| Non-current liabilities total | 712.12 | 740.61 | 741.33 | 793.03 | |
| Current trade creditors | 2.50 | 2.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 33.72 | 1.66 | |||
| Short-term deferred tax liabilities | 53.36 | 135.36 | 50.54 | 24.49 | |
| Current liabilities total | 36.22 | 55.86 | 147.02 | 60.54 | 34.49 |
| Balance sheet total (liabilities) | 407.40 | 1 061.35 | 1 407.60 | 1 210.34 | 999.21 |
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