EmMaLu ApS — Credit Rating and Financial Key Figures
CVR number: 40471332
Tranegårdsvej 86, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.91 | ||||
| Other operating expenses | -4.47 | -3.75 | -5.00 | ||
| EBIT | -1.91 | -4.47 | -3.75 | -5.00 | |
| Other financial income | 16.25 | - 136.52 | 142.47 | ||
| Other financial expenses | -0.59 | -0.16 | -3.16 | -10.55 | |
| Net income from associates (fin.) | 1 432.91 | 1 062.03 | 604.97 | ||
| Pre-tax profit | -2.50 | -0.16 | 1 441.54 | 911.21 | 742.44 |
| Income taxes | -1.89 | 0.10 | |||
| Net earnings | -2.50 | -0.16 | 1 439.64 | 911.31 | 742.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.75 | 18.75 | 140.84 | 176.57 | 415.02 |
| Investments total | 18.75 | 18.75 | 140.84 | 176.57 | 415.02 |
| Non-current loans receivable | 666.25 | 779.73 | 1 009.29 | ||
| Long term receivables total | 666.25 | 779.73 | 1 009.29 | ||
| Inventories total | |||||
| Current other receivables | 103.75 | ||||
| Short term receivables total | 103.75 | ||||
| Cash and bank deposits | 37.50 | 18.59 | 675.54 | 1 435.75 | 1 607.06 |
| Cash and cash equivalents | 37.50 | 18.59 | 675.54 | 1 435.75 | 1 607.06 |
| Balance sheet total (assets) | 56.25 | 37.34 | 1 482.63 | 2 392.05 | 3 135.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -2.48 | 1 436.98 | 2 348.30 | |
| Profit of the financial year | -2.50 | -0.16 | 1 439.64 | 911.31 | 742.44 |
| Shareholders equity total | 37.50 | 37.34 | 1 477.16 | 2 388.30 | 3 130.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 18.75 | 3.75 | 3.75 | 4.38 | |
| Current liabilities total | 18.75 | 5.47 | 3.75 | 4.38 | |
| Balance sheet total (liabilities) | 56.25 | 37.34 | 1 482.63 | 2 392.05 | 3 135.11 |
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