EMMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20009977
Julsøvænget 4, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.21 | -6.77 | -6.44 |
| EBIT | -5.00 | -5.00 | -5.21 | -6.77 | -6.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 121.38 | - 125.00 | - 128.98 | - 135.82 | - 145.77 |
| Net income from associates (fin.) | 123.25 | -2.11 | 13.42 | - 774.89 | 77.90 |
| Pre-tax profit | -3.13 | - 132.10 | - 120.77 | - 917.48 | -74.31 |
| Income taxes | 36.56 | 35.11 | 3.78 | ||
| Net earnings | 33.43 | -96.99 | - 120.77 | - 913.70 | -74.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 585.64 | 4 583.53 | 4 596.95 | 3 822.07 | 3 899.97 |
| Investments total | 4 585.64 | 4 583.53 | 4 596.95 | 3 822.07 | 3 899.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.16 | ||||
| Short term receivables total | 0.16 | ||||
| Cash and bank deposits | 0.61 | 0.61 | 0.60 | 0.02 | |
| Cash and cash equivalents | 0.61 | 0.61 | 0.60 | 0.02 | |
| Balance sheet total (assets) | 4 586.25 | 4 584.14 | 4 597.72 | 3 822.07 | 3 899.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 921.65 | 955.08 | 858.09 | 737.32 | - 176.38 |
| Profit of the financial year | 33.43 | -96.99 | - 120.77 | - 913.70 | -74.31 |
| Shareholders equity total | 1 455.08 | 1 358.09 | 1 237.32 | 323.63 | 249.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 358.77 | 373.12 | 388.05 | 196.03 | 7.84 |
| Current owed to group member | 2 767.39 | 2 847.93 | 2 967.35 | 3 297.07 | 3 637.83 |
| Current liabilities total | 3 131.16 | 3 226.05 | 3 360.39 | 3 498.44 | 3 650.68 |
| Balance sheet total (liabilities) | 4 586.25 | 4 584.14 | 4 597.72 | 3 822.07 | 3 899.99 |
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