EMKA Holding Nordborg ApS
CVR number: 40109730
Nordborgvej 69, Havnbjerg 6430 Nordborg
tel: 74486489
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.70 | 239.06 | 3.00 | 21.10 | -3.98 |
| Employee benefit expenses | -20.25 | -57.22 | |||
| Total depreciation | -4.33 | ||||
| EBIT | -2.45 | 177.51 | 3.00 | 21.10 | -3.98 |
| Other financial income | 25.83 | ||||
| Other financial expenses | 0.03 | -0.28 | -1.06 | -0.57 | 0.10 |
| Pre-tax profit | 2.42 | 177.23 | 27.76 | 20.53 | -3.88 |
| Income taxes | -0.10 | -40.50 | -0.70 | -4.52 | |
| Net earnings | 2.32 | 136.73 | 27.06 | 16.02 | -3.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2.65 | ||||
| Intangible rights | 2.65 | ||||
| Intangible assets total | 2.65 | 2.65 | |||
| Machinery and equipment | 5.72 | 12.99 | |||
| Tangible assets total | 5.72 | 12.99 | |||
| Holdings in group member companies | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 16.32 | 36.72 | 20.40 | 20.40 | 20.40 |
| Investments total | 18.32 | 38.72 | 60.40 | 60.40 | 60.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.86 | ||||
| Current amounts owed by group member comp. | 52.29 | 18.94 | 86.93 | 97.93 | 109.13 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 16.00 | 12.00 | 8.00 | ||
| Short term receivables total | 64.15 | 18.94 | 102.93 | 109.93 | 117.16 |
| Cash and bank deposits | 6.66 | 207.99 | 87.07 | 97.44 | 68.56 |
| Cash and cash equivalents | 6.66 | 207.99 | 87.07 | 97.44 | 68.56 |
| Balance sheet total (assets) | 97.49 | 281.29 | 250.40 | 267.77 | 246.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.32 | 139.05 | 166.12 | 182.13 | |
| Profit of the financial year | 2.32 | 136.73 | 27.06 | 16.02 | -3.88 |
| Shareholders equity total | 3.32 | 140.05 | 206.11 | 222.13 | 218.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.52 | 32.52 | 32.52 | 32.52 | 23.35 |
| Current owed to group member | 19.87 | 43.15 | 4.52 | ||
| Short-term deferred tax liabilities | 32.52 | 16.39 | 4.52 | ||
| Other non-interest bearing current liabilities | 6.26 | 49.18 | 11.76 | 8.60 | |
| Current liabilities total | 94.17 | 141.23 | 44.28 | 45.64 | 27.87 |
| Balance sheet total (liabilities) | 97.49 | 281.29 | 250.40 | 267.77 | 246.12 |
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