E & M Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39497328
Kornblomsten 2, 8700 Horsens
hs@thanex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.89 | -8.13 | -16.25 | -8.13 | -14.48 |
EBIT | -6.89 | -8.13 | -16.25 | -8.13 | -14.48 |
Other financial income | 0.01 | ||||
Other financial expenses | -1.62 | -34.62 | -5.70 | -5.03 | -10.38 |
Net income from associates (fin.) | 160.00 | 800.00 | 600.00 | 800.00 | |
Pre-tax profit | 151.49 | -42.74 | 778.05 | 586.84 | 775.15 |
Net earnings | 151.49 | -42.74 | 778.05 | 586.84 | 775.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
Investments total | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 25.21 | 16.71 | 5.20 | 4.73 | |
Cash and cash equivalents | 25.21 | 16.71 | 5.20 | 4.73 | |
Balance sheet total (assets) | 3 225.20 | 3 216.71 | 3 205.20 | 3 204.73 | 3 200.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -59.27 | 92.21 | 49.47 | 827.52 | 1 414.36 |
Profit of the financial year | 151.49 | -42.74 | 778.05 | 586.84 | 775.15 |
Shareholders equity total | 142.21 | 99.47 | 877.52 | 1 464.36 | 2 239.52 |
Non-current other liabilities | 3 040.00 | 3 040.00 | |||
Non-current deferred tax liabilities | 2 240.00 | 1 640.00 | |||
Non-current liabilities total | 3 040.00 | 3 040.00 | 2 240.00 | 1 640.00 | |
Current loans from credit institutions | 696.45 | ||||
Other non-interest bearing current liabilities | 42.99 | 77.24 | 87.68 | 100.37 | 264.04 |
Current liabilities total | 42.99 | 77.24 | 87.68 | 100.37 | 960.48 |
Balance sheet total (liabilities) | 3 225.20 | 3 216.71 | 3 205.20 | 3 204.73 | 3 200.00 |
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