Emmala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42942685
Hovedgaden 41, 2970 Hørsholm
ml@ekram.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -24.66 | -19.13 |
| EBIT | -12.50 | -24.66 | -19.13 |
| Other financial income | 0.21 | 0.37 | |
| Other financial expenses | -30.30 | -63.71 | -56.54 |
| Net income from associates (fin.) | 389.79 | 1 450.36 | 685.35 |
| Pre-tax profit | 347.00 | 1 362.20 | 610.05 |
| Income taxes | 28.81 | 12.26 | |
| Net earnings | 347.00 | 1 391.01 | 622.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 824.01 | 2 974.38 | 2 909.72 |
| Investments total | 1 824.01 | 2 974.38 | 2 909.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.51 | ||
| Current deferred tax assets | 28.81 | 16.57 | |
| Short term receivables total | 28.81 | 31.07 | |
| Cash and bank deposits | 39.74 | 15.76 | 7.00 |
| Cash and cash equivalents | 39.74 | 15.76 | 7.00 |
| Balance sheet total (assets) | 1 863.75 | 3 018.95 | 2 947.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||
| Other reserves | 389.79 | 1 540.16 | 1 475.50 |
| Retained earnings | - 389.79 | -1 193.16 | - 137.50 |
| Profit of the financial year | 347.00 | 1 391.01 | 622.31 |
| Shareholders equity total | 387.00 | 1 778.01 | 2 400.32 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 1 464.25 | 1 227.94 | 534.48 |
| Current liabilities total | 1 476.75 | 1 240.94 | 547.48 |
| Balance sheet total (liabilities) | 1 863.75 | 3 018.95 | 2 947.80 |
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