Emsi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39453207
Mariane Thomsens Gade 50, 8000 Aarhus C
esiggaardz@gmail.com
tel: 91119242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -63.00 | 382.93 | |||
| External services | -6.00 | -17.00 | -6.00 | -7.00 | -5.63 |
| Gross profit | -6.00 | -17.00 | -69.00 | -7.00 | 377.30 |
| EBIT | -6.00 | -17.00 | -69.00 | -7.00 | 377.30 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -5.00 | -7.00 | -9.47 | |
| Pre-tax profit | -6.00 | -18.00 | -74.00 | -14.00 | 367.84 |
| Income taxes | -5.00 | ||||
| Net earnings | -11.00 | -18.00 | -74.00 | -14.00 | 367.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63.00 | 63.00 | 382.93 | ||
| Investments total | 63.00 | 63.00 | 382.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Short term receivables total | 0.06 | ||||
| Cash and bank deposits | 1.00 | 7.00 | 4.00 | 2.00 | |
| Cash and cash equivalents | 1.00 | 7.00 | 4.00 | 2.00 | |
| Balance sheet total (assets) | 64.00 | 70.00 | 4.00 | 2.00 | 382.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35.00 | 41.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 320.43 | ||||
| Retained earnings | -39.00 | -51.00 | -69.00 | - 143.00 | - 477.49 |
| Profit of the financial year | -11.00 | -18.00 | -74.00 | -14.00 | 367.84 |
| Shareholders equity total | -15.00 | -28.00 | - 103.00 | - 117.00 | 250.77 |
| Non-current other liabilities | 63.00 | 64.00 | 67.00 | 69.00 | 72.13 |
| Non-current liabilities total | 63.00 | 64.00 | 67.00 | 69.00 | 72.13 |
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 6.00 | 21.00 | 6.00 | 5.00 | 5.63 |
| Current owed to participating | 10.00 | 13.00 | 34.00 | 45.00 | 54.14 |
| Current liabilities total | 16.00 | 34.00 | 40.00 | 50.00 | 60.09 |
| Balance sheet total (liabilities) | 64.00 | 70.00 | 4.00 | 2.00 | 382.99 |
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