BOLIGSELSKABET EMANUEL ApS — Credit Rating and Financial Key Figures
CVR number: 26694418
Vejleholmen 13, 2630 Taastrup
cand.jur.mikaelemanuel@gmail.com
tel: 22340434
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.45 | 8.63 | |||
| External services | -89.83 | -42.25 | -17.50 | 7.08 | -3.35 |
| Gross profit | -89.83 | 18.00 | -8.87 | 7.08 | -3.35 |
| Total depreciation | - 433.59 | -68.62 | |||
| EBIT | 343.76 | 18.00 | -77.49 | 7.08 | -3.35 |
| Other financial expenses | 90.58 | -22.09 | -6.38 | -6.25 | -0.18 |
| Pre-tax profit | 674.38 | -4.10 | -83.87 | 0.83 | -3.53 |
| Income taxes | -17.98 | -0.70 | 14.72 | -0.41 | |
| Net earnings | 656.40 | -4.80 | -69.15 | 0.42 | -3.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 309.18 | ||||
| Tangible assets total | 1 309.18 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.90 | 35.08 | 35.08 | ||
| Current deferred tax assets | 6.00 | 18.00 | 25.00 | 32.00 | |
| Short term receivables total | 6.00 | 50.90 | 60.08 | 67.08 | |
| Cash and bank deposits | 1 062.53 | 589.65 | 693.22 | 676.96 | 669.43 |
| Cash and cash equivalents | 1 062.53 | 589.65 | 693.22 | 676.96 | 669.43 |
| Balance sheet total (assets) | 1 062.53 | 1 904.83 | 744.12 | 737.04 | 736.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | -75.61 | 580.79 | 575.98 | 506.84 | 507.26 |
| Profit of the financial year | 656.40 | -4.80 | -69.15 | 0.42 | -3.53 |
| Shareholders equity total | 816.39 | 700.98 | 631.84 | 632.26 | 628.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 980.36 | ||||
| Current trade creditors | 25.00 | 32.50 | 32.50 | 25.00 | 28.00 |
| Current owed to participating | 89.51 | 163.76 | 79.78 | 79.78 | 79.78 |
| Short-term deferred tax liabilities | 85.98 | 0.70 | |||
| Other non-interest bearing current liabilities | 45.65 | 26.52 | |||
| Current liabilities total | 246.15 | 1 203.84 | 112.28 | 104.78 | 107.78 |
| Balance sheet total (liabilities) | 1 062.53 | 1 904.83 | 744.12 | 737.04 | 736.51 |
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