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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 098.00 | 1 047.00 | 1 046.00 | ||
| External services | -7.00 | -7.00 | -2.00 | ||
| Gross profit | 1 091.00 | 1 040.00 | 1 044.00 | -7.44 | -7.19 |
| EBIT | 1 091.00 | 1 040.00 | 1 044.00 | -7.44 | -7.19 |
| Other financial income | 13.00 | 22.00 | 20.00 | 38.73 | 26.54 |
| Other financial expenses | -36.00 | -38.00 | -48.00 | -44.88 | -69.98 |
| Net income from associates (fin.) | 254.22 | 195.38 | |||
| Pre-tax profit | 1 068.00 | 1 024.00 | 1 016.00 | 240.63 | 144.76 |
| Income taxes | 5.00 | 4.00 | 5.00 | 0.19 | 13.24 |
| Net earnings | 1 073.00 | 1 028.00 | 1 021.00 | 240.82 | 158.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 727.00 | 3 573.00 | 4 318.00 | 4 472.48 | 4 667.86 |
| Investments total | 2 727.00 | 3 573.00 | 4 318.00 | 4 472.48 | 4 667.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | ||||
| Current amounts owed by group member comp. | 370.00 | 828.00 | 446.00 | 573.66 | 156.89 |
| Current other receivables | 18.00 | ||||
| Current deferred tax assets | 37.00 | 36.00 | 66.00 | 69.37 | 138.36 |
| Short term receivables total | 407.00 | 864.00 | 530.00 | 643.03 | 327.25 |
| Other current investments | 299.94 | ||||
| Cash and bank deposits | 280.00 | 4.00 | 149.00 | 2.49 | 107.24 |
| Cash and cash equivalents | 280.00 | 4.00 | 149.00 | 2.49 | 407.17 |
| Balance sheet total (assets) | 3 414.00 | 4 441.00 | 4 997.00 | 5 118.01 | 5 402.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 123.00 | 135.00 | 158.80 |
| Other reserves | 2 068.00 | 2 914.00 | 3 660.00 | 3 814.47 | 4 009.85 |
| Retained earnings | - 769.00 | - 659.00 | - 499.00 | 231.94 | 118.58 |
| Profit of the financial year | 1 073.00 | 1 028.00 | 1 021.00 | 240.82 | 158.00 |
| Shareholders equity total | 2 536.00 | 3 451.00 | 4 355.00 | 4 472.23 | 4 495.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 403.00 | 737.00 | 612.00 | 632.13 | 596.04 |
| Current owed to group member | 470.00 | 247.00 | 245.65 | ||
| Short-term deferred tax liabilities | 25.00 | 60.37 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 5.00 | 13.65 | 5.00 |
| Current liabilities total | 878.00 | 990.00 | 642.00 | 645.78 | 907.06 |
| Balance sheet total (liabilities) | 3 414.00 | 4 441.00 | 4 997.00 | 5 118.01 | 5 402.28 |
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