EHMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32841031
Vodroffsvej 38, 1900 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | -10.00 | -10.00 | -11.25 | -11.25 |
| EBIT | -8.38 | -10.00 | -10.00 | -11.25 | -11.25 |
| Other financial income | -0.93 | ||||
| Other financial expenses | -0.79 | -0.15 | -1.86 | -0.17 | -8.62 |
| Net income from associates (fin.) | 450.97 | -1 006.23 | - 570.39 | -99.11 | - 173.31 |
| Pre-tax profit | 441.81 | -1 017.32 | - 582.25 | - 110.53 | - 193.17 |
| Income taxes | 5.54 | -3.23 | 0.04 | 0.22 | |
| Net earnings | 447.35 | -1 017.32 | - 585.49 | - 110.50 | - 192.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 571.92 | 565.69 | |||
| Investments total | 1 571.92 | 565.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.89 | ||||
| Current deferred tax assets | 89.51 | 69.52 | 24.00 | 18.00 | 18.00 |
| Short term receivables total | 113.40 | 69.52 | 24.00 | 18.00 | 18.00 |
| Balance sheet total (assets) | 1 685.32 | 635.21 | 24.00 | 18.00 | 18.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 1 005.50 | 1 396.35 | 383.73 | - 102.64 | -39.83 |
| Profit of the financial year | 447.35 | -1 017.32 | - 585.49 | - 110.50 | - 192.96 |
| Shareholders equity total | 1 589.35 | 459.03 | - 121.75 | - 133.13 | - 152.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 83.86 | 102.88 | 114.13 | 125.38 | |
| Other non-interest bearing current liabilities | 95.97 | 92.32 | 42.87 | 37.00 | 45.40 |
| Current liabilities total | 95.97 | 176.18 | 145.75 | 151.13 | 170.78 |
| Balance sheet total (liabilities) | 1 685.32 | 635.21 | 24.00 | 18.00 | 18.00 |
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