Emma Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39778793
Roers Allé 23, Tarup 5210 Odense NV
thomashholst@msn.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.00 | 1 098.00 | 1 047.00 | 1 046.00 | 254.22 |
| External services | -6.00 | -7.00 | -7.00 | -2.00 | -7.44 |
| Gross profit | 407.00 | 1 091.00 | 1 040.00 | 1 044.00 | 246.78 |
| EBIT | 407.00 | 1 091.00 | 1 040.00 | 1 044.00 | 246.78 |
| Other financial income | 12.00 | 13.00 | 22.00 | 20.00 | 38.73 |
| Other financial expenses | -30.00 | -36.00 | -38.00 | -48.00 | -44.88 |
| Pre-tax profit | 389.00 | 1 068.00 | 1 024.00 | 1 016.00 | 240.63 |
| Income taxes | 5.00 | 5.00 | 4.00 | 5.00 | 0.19 |
| Net earnings | 394.00 | 1 073.00 | 1 028.00 | 1 021.00 | 240.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 891.00 | 2 727.00 | 3 573.00 | 4 318.00 | 4 472.48 |
| Participating interests | 145.00 | ||||
| Investments total | 2 036.00 | 2 727.00 | 3 573.00 | 4 318.00 | 4 472.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.00 | 370.00 | 828.00 | 446.00 | 573.66 |
| Current other receivables | 18.00 | ||||
| Current deferred tax assets | 47.00 | 37.00 | 36.00 | 66.00 | 69.37 |
| Short term receivables total | 367.00 | 407.00 | 864.00 | 530.00 | 643.03 |
| Cash and bank deposits | 1.00 | 280.00 | 4.00 | 149.00 | 2.50 |
| Cash and cash equivalents | 1.00 | 280.00 | 4.00 | 149.00 | 2.50 |
| Balance sheet total (assets) | 2 404.00 | 3 414.00 | 4 441.00 | 4 997.00 | 5 118.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 123.00 | 135.00 |
| Other reserves | 841.00 | 2 068.00 | 2 914.00 | 3 660.00 | 3 814.47 |
| Retained earnings | 179.00 | - 769.00 | - 659.00 | - 499.00 | 231.94 |
| Profit of the financial year | 394.00 | 1 073.00 | 1 028.00 | 1 021.00 | 240.82 |
| Shareholders equity total | 1 577.00 | 2 536.00 | 3 451.00 | 4 355.00 | 4 472.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 361.00 | 403.00 | 737.00 | 612.00 | 632.13 |
| Current owed to group member | 439.00 | 470.00 | 247.00 | ||
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 27.00 | 5.00 | 6.00 | 5.00 | 13.65 |
| Current liabilities total | 827.00 | 878.00 | 990.00 | 642.00 | 645.78 |
| Balance sheet total (liabilities) | 2 404.00 | 3 414.00 | 4 441.00 | 4 997.00 | 5 118.01 |
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