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EmMaLu ApS — Credit Rating and Financial Key Figures
CVR number: 40471332
Tranegårdsvej 86, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.51 | -7.50 | |||
| Gross profit | -7.51 | -7.50 | |||
| Other operating expenses | -4.47 | -3.75 | -5.00 | ||
| EBIT | -4.47 | -3.75 | -5.00 | -7.51 | -7.50 |
| Other financial income | 16.25 | - 136.52 | 142.47 | 218.01 | 90.11 |
| Other financial expenses | -3.16 | -10.55 | -27.15 | ||
| Net income from associates (fin.) | 1 432.91 | 1 062.03 | 604.97 | ||
| Pre-tax profit | 1 441.54 | 911.21 | 742.44 | 210.50 | 55.47 |
| Income taxes | -1.89 | 0.10 | -43.36 | -13.11 | |
| Net earnings | 1 439.64 | 911.31 | 742.44 | 167.14 | 42.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.84 | 176.57 | 415.02 | 460.76 | 974.37 |
| Investments total | 140.84 | 176.57 | 415.02 | 460.76 | 974.37 |
| Non-current loans receivable | 666.25 | 779.73 | 1 009.29 | 1 178.96 | 1 414.18 |
| Long term receivables total | 666.25 | 779.73 | 1 009.29 | 1 178.96 | 1 414.18 |
| Inventories total | |||||
| Current other receivables | 103.75 | 22.98 | |||
| Short term receivables total | 103.75 | 22.98 | |||
| Cash and bank deposits | 675.54 | 1 435.75 | 1 607.06 | 1 684.80 | 1 019.83 |
| Cash and cash equivalents | 675.54 | 1 435.75 | 1 607.06 | 1 684.80 | 1 019.83 |
| Balance sheet total (assets) | 1 482.63 | 2 392.05 | 3 135.11 | 3 347.49 | 3 408.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.48 | 1 436.98 | 2 348.30 | 3 090.74 | 3 257.88 |
| Profit of the financial year | 1 439.64 | 911.31 | 742.44 | 167.14 | 42.35 |
| Shareholders equity total | 1 477.16 | 2 388.30 | 3 130.74 | 3 297.88 | 3 340.23 |
| Non-current deferred tax liabilities | 43.36 | 56.47 | |||
| Non-current liabilities total | 43.36 | 56.47 | |||
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 4.38 | 6.25 | 11.67 |
| Current liabilities total | 5.47 | 3.75 | 4.38 | 6.25 | 11.67 |
| Balance sheet total (liabilities) | 1 482.63 | 2 392.05 | 3 135.11 | 3 347.49 | 3 408.37 |
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