EMOS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36397470
Nordre Strandvej 133, 3140 Ålsgårde
tel: 21205654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.76 | -2.60 | -1.88 | -2.00 | |
| Gross profit | -1.76 | -2.60 | -1.88 | -2.00 | |
| EBIT | -1.76 | -2.60 | -1.88 | -2.00 | |
| Other financial expenses | -3.13 | -2.17 | -22.01 | -1.64 | |
| Reduction non-current investment assets | - 213.00 | ||||
| Net income from associates (fin.) | -14.30 | ||||
| Pre-tax profit | - 136.13 | -19.20 | -4.76 | -23.88 | - 216.64 |
| Income taxes | -10.94 | ||||
| Net earnings | - 136.13 | -19.20 | -15.71 | -23.88 | - 216.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 213.00 | 213.00 | 213.00 | |
| Long term receivables total | 213.00 | 213.00 | 213.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 134.05 | |||
| Current deferred tax assets | 58.00 | 116.00 | ||
| Short term receivables total | 192.05 | 116.00 | ||
| Cash and bank deposits | 58.54 | |||
| Cash and cash equivalents | 58.54 | |||
| Balance sheet total (assets) | 250.59 | 329.00 | 213.00 | 213.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.38 | 75.25 | 56.05 | 40.34 | 16.46 |
| Profit of the financial year | - 136.13 | -19.20 | -15.71 | -23.88 | - 216.64 |
| Shareholders equity total | 125.25 | 106.05 | 90.35 | 66.46 | - 150.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 0.41 | 0.21 | 0.41 | |
| Current trade creditors | 1.88 | 1.88 | 2.00 | ||
| Current owed to participating | 68.13 | 70.58 | 73.28 | 76.58 | |
| Other non-interest bearing current liabilities | 125.34 | 154.51 | 49.80 | 71.18 | 71.18 |
| Current liabilities total | 125.34 | 222.95 | 122.66 | 146.54 | 150.18 |
| Balance sheet total (liabilities) | 250.59 | 329.00 | 213.00 | 213.00 |
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