EMAI Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39392658
Gamlehave Alle 18, 2920 Charlottenlund
mortenboesen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.92 | -5.00 | -10.78 | -11.32 | -10.63 |
| Gross profit | -5.92 | -5.00 | -10.78 | -11.32 | -10.63 |
| EBIT | -5.92 | -5.00 | -10.78 | -11.32 | -10.63 |
| Other financial income | 195.80 | 0.00 | |||
| Other financial expenses | -19.28 | -25.33 | -46.69 | -39.37 | -85.01 |
| Pre-tax profit | -25.20 | 165.47 | -57.46 | -50.69 | -95.63 |
| Net earnings | -25.20 | 165.47 | -57.46 | -50.69 | -95.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 684.31 | 1 024.29 | 1 536.43 | 1 793.51 | 1 860.56 |
| Investments total | 684.31 | 1 024.29 | 1 536.43 | 1 793.51 | 1 860.56 |
| Non-current loans receivable | 268.71 | 0.14 | 104.58 | 275.47 | 549.03 |
| Long term receivables total | 268.71 | 0.14 | 104.58 | 275.47 | 549.03 |
| Inventories total | |||||
| Current other receivables | 4.38 | 9.38 | 9.38 | 9.38 | 16.25 |
| Short term receivables total | 4.38 | 9.38 | 9.38 | 9.38 | 16.25 |
| Cash and bank deposits | 69.67 | 482.78 | 49.54 | 23.80 | 7.92 |
| Cash and cash equivalents | 69.67 | 482.78 | 49.54 | 23.80 | 7.92 |
| Balance sheet total (assets) | 1 027.07 | 1 516.57 | 1 699.92 | 2 102.16 | 2 433.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -9.99 | -75.19 | 130.28 | 72.82 | 22.13 |
| Profit of the financial year | -25.20 | 165.47 | -57.46 | -50.69 | -95.63 |
| Shareholders equity total | -35.19 | 130.28 | 112.82 | 62.13 | -33.50 |
| Non-current owed to group member | 1 015.82 | 1 162.64 | |||
| Non-current other liabilities | 1 055.75 | 1 379.79 | 1 580.24 | ||
| Non-current deferred tax liabilities | 1 017.35 | 1 293.71 | |||
| Non-current liabilities total | 1 055.75 | 1 379.79 | 1 580.24 | 2 033.17 | 2 456.34 |
| Current trade creditors | 6.50 | 6.50 | 6.25 | 6.25 | 10.00 |
| Other non-interest bearing current liabilities | 0.61 | 0.61 | 0.92 | ||
| Current liabilities total | 6.50 | 6.50 | 6.86 | 6.86 | 10.92 |
| Balance sheet total (liabilities) | 1 027.07 | 1 516.57 | 1 699.92 | 2 102.16 | 2 433.76 |
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