EMILSMINDE A/S — Credit Rating and Financial Key Figures
CVR number: 30829743
Emilsmindevej 4, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.41 | -10.93 | -18.51 | -17.81 | -18.93 |
| EBIT | -10.41 | -10.93 | -18.51 | -17.81 | -18.93 |
| Other financial income | 560.00 | 560.00 | 560.00 | 385.00 | 510.00 |
| Other financial expenses | -43.84 | -38.50 | -34.56 | -57.63 | -49.67 |
| Pre-tax profit | 505.75 | 510.57 | 506.93 | 309.57 | 441.40 |
| Income taxes | - 111.47 | - 113.00 | - 112.68 | -68.20 | -97.60 |
| Net earnings | 394.27 | 397.57 | 394.25 | 241.37 | 343.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 | 12 000.00 |
| Long term receivables total | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 | 12 000.00 |
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current other receivables | 140.00 | 140.00 | 140.00 | 105.00 | 145.00 |
| Short term receivables total | 140.00 | 140.00 | 140.00 | 105.00 | 145.00 |
| Cash and bank deposits | 3.09 | 1.12 | 2.11 | 5.54 | 2 000.62 |
| Cash and cash equivalents | 3.09 | 1.12 | 2.11 | 5.54 | 2 000.62 |
| Balance sheet total (assets) | 14 143.09 | 14 141.12 | 14 142.11 | 14 110.54 | 14 145.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 922.00 | 8 922.00 | 8 922.00 | 8 922.00 | 8 922.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 990.91 | 3 270.59 | 3 550.36 | 3 822.60 | 3 928.97 |
| Profit of the financial year | 394.27 | 397.57 | 394.25 | 241.37 | 343.80 |
| Shareholders equity total | 12 420.18 | 12 704.76 | 12 984.40 | 13 107.97 | 13 329.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 974.37 | 774.25 | |||
| Short-term deferred tax liabilities | 28.20 | 41.60 | |||
| Other non-interest bearing current liabilities | 1 722.91 | 1 436.36 | 1 157.70 | ||
| Current liabilities total | 1 722.91 | 1 436.36 | 1 157.70 | 1 002.57 | 815.85 |
| Balance sheet total (liabilities) | 14 143.09 | 14 141.12 | 14 142.11 | 14 110.54 | 14 145.62 |
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