EMPA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33747195
Husoddebakken 62, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177.00 | 235.00 | 241.00 | 250.22 | 251.50 |
| External services | -28.62 | -38.70 | |||
| Rents | -43.07 | -69.08 | |||
| Gross profit | 121.00 | 168.00 | 176.00 | 178.53 | 143.72 |
| EBIT | 121.00 | 168.00 | 176.00 | 135.46 | 74.64 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -54.19 | -63.81 | |||
| Pre-tax profit | 33.00 | 109.00 | 117.00 | 124.34 | 79.95 |
| Income taxes | -27.35 | -17.58 | |||
| Net earnings | 33.00 | 109.00 | 117.00 | 96.98 | 62.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 385.00 | 5 385.00 | |||
| Tangible assets total | 5 385.00 | 5 385.00 | |||
| Investments total | 5 563.00 | 5 541.00 | 5 534.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.68 | 1.90 | |||
| Current deferred tax assets | 10.30 | 14.56 | |||
| Short term receivables total | 11.98 | 16.45 | |||
| Cash and bank deposits | 107.33 | 101.25 | |||
| Cash and cash equivalents | 107.33 | 101.25 | |||
| Balance sheet total (assets) | 5 563.00 | 5 541.00 | 5 534.00 | 5 504.31 | 5 502.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 426.00 | 2 422.00 | 2 425.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | -33.00 | - 109.00 | - 117.00 | 2 118.71 | 2 148.19 |
| Profit of the financial year | 33.00 | 109.00 | 117.00 | 96.98 | 62.37 |
| Shareholders equity total | 2 426.00 | 2 422.00 | 2 425.00 | 2 401.70 | 2 403.07 |
| Non-current loans from credit institutions | 2 966.02 | 2 954.85 | |||
| Non-current advances received | 51.79 | 52.06 | |||
| Non-current other liabilities | 62.55 | 62.87 | |||
| Non-current liabilities total | 3 080.37 | 3 069.78 | |||
| Current loans from credit institutions | 11.17 | 11.17 | |||
| Current trade creditors | 11.07 | 15.15 | |||
| Short-term deferred tax liabilities | 3.53 | ||||
| Current liabilities total | 22.24 | 29.85 | |||
| Balance sheet total (liabilities) | 2 426.00 | 2 422.00 | 2 425.00 | 5 504.31 | 5 502.70 |
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