EMMA 2610 ApS — Credit Rating and Financial Key Figures
CVR number: 36397942
Pilevej 9, 4390 Vipperød
tel: 31635212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.08 | -26.45 | -3.18 | -6.81 | -33.55 |
| EBIT | -0.08 | -26.45 | -3.18 | -6.81 | -33.55 |
| Other financial income | 175.00 | 613.22 | 3.30 | 38.41 | 163.51 |
| Other financial expenses | -11.26 | -8.94 | -24.81 | -0.12 | -0.03 |
| Net income from associates (fin.) | 869.62 | 1 041.03 | 912.58 | ||
| Pre-tax profit | 163.66 | 577.83 | 844.94 | 1 072.51 | 1 042.51 |
| Income taxes | 51.35 | -28.59 | |||
| Net earnings | 163.66 | 577.83 | 844.94 | 1 123.85 | 1 013.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 969.62 | 710.65 | 823.23 | ||
| Participating interests | 1 237.00 | ||||
| Investments total | 1 237.00 | 1 244.72 | 985.74 | 1 098.32 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 800.00 | |||
| Current other receivables | 209.17 | 50.00 | 50.00 | ||
| Current deferred tax assets | 51.35 | 22.75 | |||
| Short term receivables total | 209.17 | 100.00 | 101.35 | 872.75 | |
| Other current investments | 1 033.12 | 1 191.48 | |||
| Cash and bank deposits | 88.98 | 1 450.88 | 1 105.82 | 1 194.20 | 965.79 |
| Cash and cash equivalents | 88.98 | 1 450.88 | 1 105.82 | 2 227.31 | 2 157.28 |
| Balance sheet total (assets) | 1 325.98 | 1 660.05 | 2 450.53 | 3 314.40 | 4 128.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Other reserves | 369.62 | 488.52 | 723.23 | ||
| Retained earnings | 1 021.12 | 989.78 | 884.98 | 1 411.03 | 2 100.17 |
| Profit of the financial year | 163.66 | 577.83 | 844.94 | 1 123.85 | 1 013.92 |
| Shareholders equity total | 1 184.78 | 1 607.60 | 2 339.55 | 3 263.40 | 4 077.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.68 | 110.83 | 50.73 | 50.73 | |
| Other non-interest bearing current liabilities | 129.52 | 52.44 | 0.15 | 0.27 | 0.30 |
| Current liabilities total | 141.20 | 52.44 | 110.99 | 51.00 | 51.03 |
| Balance sheet total (liabilities) | 1 325.98 | 1 660.05 | 2 450.53 | 3 314.40 | 4 128.35 |
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