E. M. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 84279013
Vestergade 57, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.73 | -15.19 | -12.50 | -74.88 | - 304.15 |
| Total depreciation | -29.68 | -29.68 | -29.68 | -29.68 | -29.68 |
| EBIT | -47.40 | -44.87 | -42.17 | - 104.56 | - 333.82 |
| Other financial income | 0.10 | 0.09 | |||
| Other financial expenses | -0.47 | -2.59 | -3.37 | -3.37 | -0.25 |
| Pre-tax profit | -47.78 | -47.37 | -45.54 | - 107.93 | - 334.07 |
| Income taxes | 7.00 | ||||
| Net earnings | -40.78 | -47.37 | -45.54 | - 107.93 | - 334.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 764.25 | 734.57 | 704.89 | 675.22 | 645.54 |
| Tangible assets total | 764.25 | 734.57 | 704.89 | 675.22 | 645.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 733.42 | 733.42 | 733.42 | 733.42 | 440.05 |
| Short term receivables total | 733.42 | 733.42 | 733.42 | 733.42 | 440.05 |
| Cash and bank deposits | 476.18 | 451.37 | 435.02 | 359.04 | 342.23 |
| Cash and cash equivalents | 476.18 | 451.37 | 435.02 | 359.04 | 342.23 |
| Balance sheet total (assets) | 1 973.84 | 1 919.35 | 1 873.33 | 1 767.67 | 1 427.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 791.18 | 1 750.41 | 1 703.04 | 1 657.50 | 1 549.57 |
| Profit of the financial year | -40.78 | -47.37 | -45.54 | - 107.93 | - 334.07 |
| Shareholders equity total | 1 950.41 | 1 903.04 | 1 857.50 | 1 749.57 | 1 415.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.05 | 0.03 | ||
| Current trade creditors | 5.27 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 18.43 | 10.76 | 10.74 | 13.03 | 7.28 |
| Other non-interest bearing current liabilities | 5.00 | 0.04 | 0.04 | 0.04 | 0.04 |
| Current liabilities total | 23.44 | 16.31 | 15.83 | 18.10 | 12.32 |
| Balance sheet total (liabilities) | 1 973.84 | 1 919.35 | 1 873.33 | 1 767.67 | 1 427.82 |
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