Emelie 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39631695
Palægade 8, 1261 København K
helle.rosenlund@asgardam.com
tel: 51377210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -33.00 | 14.00 | -13.00 | -22.00 |
| EBIT | -3.00 | -33.00 | 14.00 | -13.00 | -22.00 |
| Other financial income | 286.00 | 369.00 | 386.00 | ||
| Other financial expenses | -4.00 | -3.00 | -9.00 | ||
| Net income from associates (fin.) | 6 190.00 | 200.00 | 15.00 | ||
| Pre-tax profit | 6 187.00 | 167.00 | 311.00 | 353.00 | 355.00 |
| Income taxes | -60.00 | -78.00 | -80.00 | ||
| Net earnings | 6 187.00 | 167.00 | 251.00 | 275.00 | 275.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 600.00 | 18 390.00 | 10 600.00 | 10 600.00 | 10 600.00 |
| Investments total | 10 600.00 | 18 390.00 | 10 600.00 | 10 600.00 | 10 600.00 |
| Non-curr. owed by particip. interest comp. | 7 286.00 | 7 650.00 | 8 033.00 | ||
| Long term receivables total | 7 286.00 | 7 650.00 | 8 033.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current other receivables | 10.00 | 210.00 | 35.00 | 35.00 | 10.00 |
| Short term receivables total | 10.00 | 235.00 | 35.00 | 35.00 | 10.00 |
| Cash and bank deposits | 74.00 | 71.00 | 858.00 | 155.00 | 85.00 |
| Cash and cash equivalents | 74.00 | 71.00 | 858.00 | 155.00 | 85.00 |
| Balance sheet total (assets) | 10 684.00 | 18 696.00 | 18 779.00 | 18 440.00 | 18 728.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 700.00 | |||
| Retained earnings | 4 443.00 | 18 185.00 | 17 652.00 | 17 903.00 | 18 178.00 |
| Profit of the financial year | 6 187.00 | 167.00 | 251.00 | 275.00 | 275.00 |
| Shareholders equity total | 10 680.00 | 18 652.00 | 18 703.00 | 18 278.00 | 18 553.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | ||||
| Short-term deferred tax liabilities | 60.00 | 141.00 | 158.00 | ||
| Other non-interest bearing current liabilities | 4.00 | 44.00 | 16.00 | 21.00 | 3.00 |
| Current liabilities total | 4.00 | 44.00 | 76.00 | 162.00 | 175.00 |
| Balance sheet total (liabilities) | 10 684.00 | 18 696.00 | 18 779.00 | 18 440.00 | 18 728.00 |
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