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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -63.00 | 383.00 | 935.21 | ||
| External services | -17.00 | -6.00 | -7.00 | -9.00 | -13.63 |
| Gross profit | -17.00 | -69.00 | -7.00 | 374.00 | 921.59 |
| EBIT | -17.00 | -69.00 | -7.00 | 374.00 | 921.59 |
| Other financial income | 8.10 | ||||
| Other financial expenses | -1.00 | -5.00 | -7.00 | -7.00 | -13.34 |
| Pre-tax profit | -18.00 | -74.00 | -14.00 | 367.00 | 916.35 |
| Income taxes | 1.91 | ||||
| Net earnings | -18.00 | -74.00 | -14.00 | 367.00 | 918.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 257.54 | ||||
| Participating interests | 63.00 | 383.00 | |||
| Investments total | 63.00 | 383.00 | 1 257.54 | ||
| Non-curr. owed by group member comp. | 328.52 | ||||
| Long term receivables total | 328.52 | ||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 116.82 | ||||
| Short term receivables total | 116.88 | ||||
| Cash and bank deposits | 7.00 | 4.00 | 2.00 | 0.55 | |
| Cash and cash equivalents | 7.00 | 4.00 | 2.00 | 0.55 | |
| Balance sheet total (assets) | 70.00 | 4.00 | 2.00 | 383.00 | 1 703.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 320.00 | 737.89 | |||
| Retained earnings | -51.00 | -69.00 | - 143.00 | - 477.00 | - 594.62 |
| Profit of the financial year | -18.00 | -74.00 | -14.00 | 367.00 | 918.25 |
| Shareholders equity total | -28.00 | - 103.00 | - 117.00 | 250.00 | 1 169.02 |
| Non-current other liabilities | 64.00 | 67.00 | 69.00 | ||
| Non-current deferred tax liabilities | 72.00 | 341.43 | |||
| Non-current liabilities total | 64.00 | 67.00 | 69.00 | 72.00 | 341.43 |
| Current trade creditors | 21.00 | 6.00 | 5.00 | 7.00 | 10.63 |
| Current owed to participating | 13.00 | 34.00 | 45.00 | 54.00 | 67.49 |
| Short-term deferred tax liabilities | 114.91 | ||||
| Current liabilities total | 34.00 | 40.00 | 50.00 | 61.00 | 193.03 |
| Balance sheet total (liabilities) | 70.00 | 4.00 | 2.00 | 383.00 | 1 703.49 |
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