Emax Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36922591
Vestervænget 20, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.45 | 85.56 | -51.74 | ||
| Other operating income | 664.86 | ||||
| External services | -4.66 | -6.00 | -10.16 | ||
| Gross profit | -5.22 | -4.66 | 80.80 | 744.41 | -61.89 |
| EBIT | -5.22 | -4.66 | 80.80 | 744.41 | -61.89 |
| Other financial income | 0.16 | 117.10 | |||
| Other financial expenses | -48.06 | -0.03 | -0.28 | -0.74 | |
| Net income from associates (fin.) | - 294.11 | 359.01 | |||
| Pre-tax profit | - 347.39 | 354.35 | 80.76 | 744.28 | 54.47 |
| Income taxes | 1.03 | -36.26 | -23.52 | ||
| Net earnings | - 347.39 | 354.35 | 81.79 | 708.02 | 30.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.89 | 262.14 | 347.70 | 295.96 | |
| Investments total | 237.89 | 262.14 | 347.70 | 295.96 | |
| Non-current loans receivable | 70.00 | ||||
| Long term receivables total | 70.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.89 | 4.68 | |||
| Current owed by particip. interest comp. | 6.68 | ||||
| Current other receivables | 50.00 | 50.00 | 50.00 | ||
| Current deferred tax assets | 1.03 | 19.18 | |||
| Short term receivables total | 56.68 | 50.00 | 51.03 | 26.07 | 4.68 |
| Other current investments | 826.31 | ||||
| Cash and bank deposits | 1.33 | 0.42 | 669.77 | 19.12 | |
| Cash and cash equivalents | 1.33 | 0.42 | 669.77 | 845.43 | |
| Balance sheet total (assets) | 58.01 | 288.31 | 313.17 | 1 043.54 | 1 216.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 117.80 | - 122.00 | |||
| Retained earnings | 118.41 | - 228.98 | 125.37 | 89.36 | 675.39 |
| Profit of the financial year | - 347.39 | 354.35 | 81.79 | 708.02 | 30.95 |
| Shareholders equity total | - 178.98 | 175.37 | 257.16 | 847.39 | 756.34 |
| Provisions | 222.32 | 58.27 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 10.67 | 50.67 | 37.47 | 123.46 | 36.67 |
| Current owed to group member | 14.52 | 14.52 | 362.90 | ||
| Short-term deferred tax liabilities | 16.44 | 50.89 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 41.73 | 9.28 |
| Current liabilities total | 14.67 | 54.67 | 56.01 | 196.15 | 459.73 |
| Balance sheet total (liabilities) | 58.01 | 288.31 | 313.17 | 1 043.54 | 1 216.07 |
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