Emma Martiny Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37344737
Ludvig Holbergs Vej 36, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.10 | -6.52 | -8.04 | -3.54 |
| EBIT | -2.00 | -2.10 | -6.52 | -8.04 | -3.54 |
| Other financial income | 0.65 | 2.16 | 13.11 | ||
| Other financial expenses | -0.03 | -0.29 | -10.21 | -0.07 | |
| Income from other inv. held as non-curr. assets | 95.33 | ||||
| Net income from associates (fin.) | 213.37 | 494.46 | -40.20 | - 187.48 | |
| Pre-tax profit | 93.30 | 211.26 | 488.29 | -56.28 | - 177.98 |
| Income taxes | 10.21 | 0.55 | -2.10 | ||
| Net earnings | 93.30 | 211.26 | 498.50 | -55.73 | - 180.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 356.57 | 230.00 | 556.71 | 175.55 | 10.32 |
| Participating interests | 303.65 | 415.35 | 125.34 | ||
| Investments total | 356.57 | 533.64 | 972.06 | 300.89 | 10.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.00 | 30.40 | 149.00 | 262.10 | |
| Current owed by particip. interest comp. | 125.00 | ||||
| Current other receivables | 20.23 | 27.39 | |||
| Current deferred tax assets | 113.50 | 0.55 | 14.00 | ||
| Short term receivables total | 125.00 | 58.00 | 164.12 | 149.55 | 303.49 |
| Cash and bank deposits | 5.98 | 33.45 | 29.79 | 201.09 | 50.05 |
| Cash and cash equivalents | 5.98 | 33.45 | 29.79 | 201.09 | 50.05 |
| Balance sheet total (assets) | 487.55 | 625.09 | 1 165.97 | 651.53 | 363.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -54.00 | 54.00 | 375.00 | 117.80 | |
| Other reserves | 45.00 | 554.14 | 600.11 | 283.14 | |
| Retained earnings | 310.37 | - 232.77 | - 463.52 | 234.15 | 461.56 |
| Profit of the financial year | 93.30 | 211.26 | 498.50 | -55.73 | - 180.08 |
| Shareholders equity total | 399.67 | 591.63 | 1 050.09 | 619.36 | 321.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 17.00 | ||||
| Short-term deferred tax liabilities | 6.01 | 6.01 | 83.70 | 1.55 | |
| Other non-interest bearing current liabilities | 64.88 | 27.46 | 27.17 | 27.17 | 35.83 |
| Current liabilities total | 87.88 | 33.46 | 115.88 | 32.17 | 42.38 |
| Balance sheet total (liabilities) | 487.55 | 625.09 | 1 165.97 | 651.53 | 363.86 |
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