Emax Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36922591
Vestervænget 20, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.45 | 85.56 | |||
| Other operating income | 664.86 | ||||
| External services | -4.66 | -6.00 | |||
| Gross profit | -4.86 | -5.22 | -4.66 | 80.80 | 744.41 |
| Employee benefit expenses | -0.14 | ||||
| EBIT | -5.00 | -5.22 | -4.66 | 80.80 | 744.41 |
| Other financial income | 34.54 | 0.16 | |||
| Other financial expenses | -0.21 | -48.06 | -0.03 | -0.28 | |
| Net income from associates (fin.) | - 101.65 | - 294.11 | 359.01 | ||
| Pre-tax profit | -72.32 | - 347.39 | 354.35 | 80.76 | 744.28 |
| Income taxes | 1.03 | -36.26 | |||
| Net earnings | -72.32 | - 347.39 | 354.35 | 81.79 | 708.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.89 | 262.14 | 347.70 | ||
| Investments total | 237.89 | 262.14 | 347.70 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.89 | ||||
| Current owed by particip. interest comp. | 77.46 | 6.68 | |||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Current deferred tax assets | 1.03 | 19.18 | |||
| Short term receivables total | 127.46 | 56.68 | 50.00 | 51.03 | 26.07 |
| Cash and bank deposits | 50.30 | 1.33 | 0.42 | 669.77 | |
| Cash and cash equivalents | 50.30 | 1.33 | 0.42 | 669.77 | |
| Balance sheet total (assets) | 177.76 | 58.01 | 288.31 | 313.17 | 1 043.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | 190.73 | 118.41 | - 228.98 | 125.37 | 89.36 |
| Profit of the financial year | -72.32 | - 347.39 | 354.35 | 81.79 | 708.02 |
| Shareholders equity total | 168.41 | - 178.98 | 175.37 | 257.16 | 847.39 |
| Provisions | 222.32 | 58.27 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 5.35 | 10.67 | 50.67 | 37.47 | 123.46 |
| Current owed to group member | 14.52 | 14.52 | |||
| Short-term deferred tax liabilities | 16.44 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 41.73 |
| Current liabilities total | 9.35 | 14.67 | 54.67 | 56.01 | 196.15 |
| Balance sheet total (liabilities) | 177.76 | 58.01 | 288.31 | 313.17 | 1 043.54 |
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