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EMINIX HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33047118
Greve Main 1, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.20-8.13-8.75-90.08- 112.21
Other operating expenses- 141.44
EBIT-8.20-8.13-8.75-90.08- 253.65
Other financial income253.64284.88318.74577.16226.56
Other financial expenses- 448.36- 352.96- 342.22- 555.46- 496.42
Net income from associates (fin.)10 286.239 917.798 518.697 053.2613 211.96
Pre-tax profit10 083.309 841.598 486.466 984.8812 688.45
Income taxes44.44-6.29-10.71-7.15
Net earnings10 127.749 835.308 475.756 977.7312 688.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies21 074.5820 992.3810 711.0210 764.2710 976.23
Investments total21 074.5820 992.3810 711.0210 764.2710 976.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 235.4220 779.0624 169.8626 671.4320 778.63
Current other receivables45.06
Current deferred tax assets1 041.43779.712 362.692 297.093 432.48
Short term receivables total14 276.8621 558.7626 532.5528 968.5224 256.18
Cash and bank deposits315.1466.26124.39105.36307.00
Cash and cash equivalents315.1466.26124.39105.36307.00
Balance sheet total (assets)35 666.5842 617.4037 367.9639 838.1535 539.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased10 000.0010 000.008 000.006 000.0013 000.00
Other reserves7 828.7617 905.047 623.687 676.947 888.89
Retained earnings-10 043.51-9 742.05-7 875.43-5 452.94-11 687.16
Profit of the financial year10 127.749 835.308 475.756 977.7312 688.45
Shareholders equity total17 992.9928 078.2916 304.0015 281.7321 970.18
Non-current other liabilities894.065 982.126 482.127 982.12
Non-current liabilities total894.065 982.126 482.127 982.12
Current trade creditors5.008.139.3810.7010.63
Current owed to participating894.065 982.126 482.127 982.12
Current owed to group member16 774.538 548.8613 263.0815 565.3712 830.12
Short-term deferred tax liabilities1 309.39998.24728.48
Other non-interest bearing current liabilities- 894.06-5 982.12-6 482.12-7 982.12
Current liabilities total16 779.538 556.9814 581.8416 574.3013 569.22
Balance sheet total (liabilities)35 666.5842 617.4037 367.9639 838.1535 539.41
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