EMMANA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30696360
Kærvænget 10, 8310 Tranbjerg J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.60 | -1.60 | -1.60 | -4.48 | -1.60 |
| Gross profit | -3.60 | -1.60 | -1.60 | -4.48 | -1.60 |
| EBIT | -3.60 | -1.60 | -1.60 | -4.48 | -1.60 |
| Other financial income | 474.93 | 267.95 | 447.90 | 641.03 | 506.44 |
| Other financial expenses | -0.71 | -52.81 | -1.69 | -12.00 | -14.19 |
| Pre-tax profit | 470.62 | 213.54 | 444.60 | 624.55 | 490.65 |
| Income taxes | - 119.09 | -47.36 | -97.83 | - 137.38 | - 107.52 |
| Net earnings | 351.53 | 166.18 | 346.77 | 487.17 | 383.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 741.69 | 1 989.88 | 2 226.77 | 2 658.86 | 3 008.65 |
| Long term receivables total | 1 741.69 | 1 989.88 | 2 226.77 | 2 658.86 | 3 008.65 |
| Inventories total | |||||
| Current other receivables | 180.00 | ||||
| Current deferred tax assets | 0.06 | 23.45 | |||
| Short term receivables total | 180.06 | 23.45 | |||
| Other current investments | 563.92 | 659.30 | 818.85 | 994.34 | 1 121.70 |
| Cash and bank deposits | 409.98 | 236.52 | 38.25 | 148.17 | 67.11 |
| Cash and cash equivalents | 973.90 | 895.82 | 857.09 | 1 142.50 | 1 188.80 |
| Balance sheet total (assets) | 2 715.58 | 2 885.70 | 3 263.92 | 3 801.36 | 4 220.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | 40.00 | 60.00 | 40.00 | 80.00 |
| Retained earnings | 2 006.13 | 2 317.66 | 2 423.84 | 2 730.61 | 3 137.78 |
| Profit of the financial year | 351.53 | 166.18 | 346.77 | 487.17 | 383.13 |
| Shareholders equity total | 2 502.66 | 2 648.84 | 2 955.61 | 3 382.78 | 3 725.91 |
| Provisions | 211.24 | 232.00 | 308.30 | 409.03 | 494.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.69 | 4.87 | 9.54 | ||
| Current liabilities total | 1.69 | 4.87 | 9.54 | ||
| Balance sheet total (liabilities) | 2 715.58 | 2 885.70 | 3 263.92 | 3 801.36 | 4 220.90 |
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