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EMG Holding, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 37744883
Opkærsvej 3, True 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -10.88 | 634.75 | -11.58 | -12.48 |
| Other operating expenses | - 997.44 | ||||
| EBIT | -4.38 | -1 008.32 | 634.75 | -11.58 | -12.48 |
| Other financial income | 2.86 | 34.85 | 46.19 | 50.02 | 60.83 |
| Other financial expenses | -18.01 | -14.99 | -13.78 | -8.97 | -17.14 |
| Reduction non-current investment assets | - 250.00 | - 844.47 | |||
| Net income from associates (fin.) | 658.50 | 1 050.00 | 50.00 | 76.76 | 237.00 |
| Pre-tax profit | 638.97 | 61.55 | 467.16 | - 738.23 | 268.21 |
| Income taxes | 10.05 | -45.62 | -35.51 | -7.68 | -49.17 |
| Net earnings | 649.02 | 15.93 | 431.65 | - 745.91 | 219.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 |
| Participating interests | 318.33 | 268.33 | 318.33 | 291.67 | 291.67 |
| Investments total | 568.33 | 518.33 | 318.33 | 291.67 | 291.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.74 | 231.18 | 471.50 | 161.08 | 233.79 |
| Current owed by particip. interest comp. | 93.09 | 66.42 | 350.16 | 70.67 | 266.81 |
| Current deferred tax assets | 62.55 | 71.14 | 122.80 | 143.44 | 399.56 |
| Short term receivables total | 233.38 | 368.74 | 944.47 | 375.19 | 900.16 |
| Cash and bank deposits | 23.90 | 10.63 | 176.66 | 7.34 | 0.39 |
| Cash and cash equivalents | 23.90 | 10.63 | 176.66 | 7.34 | 0.39 |
| Balance sheet total (assets) | 825.61 | 897.70 | 1 439.46 | 674.19 | 1 192.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.62 | 615.39 | 631.32 | 1 062.97 | 317.06 |
| Profit of the financial year | 649.02 | 15.93 | 431.65 | - 745.91 | 219.04 |
| Shareholders equity total | 665.39 | 681.32 | 1 112.97 | 367.06 | 586.10 |
| Provisions | 12.15 | 11.11 | 10.21 | ||
| Non-current deferred tax liabilities | 95.72 | 74.22 | 83.30 | 360.05 | |
| Non-current liabilities total | 95.72 | 74.22 | 83.30 | 360.05 | |
| Current trade creditors | 1.88 | 1.88 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 114.23 | 118.79 | 123.53 | 128.47 | 128.47 |
| Short-term deferred tax liabilities | 44.11 | 93.15 | 67.94 | 92.10 | |
| Other non-interest bearing current liabilities | 15.45 | 8.30 | 7.28 | ||
| Current liabilities total | 160.22 | 120.67 | 240.13 | 212.72 | 235.86 |
| Balance sheet total (liabilities) | 825.61 | 897.70 | 1 439.46 | 674.19 | 1 192.21 |
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