emagine Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 42019852
Sydhavnsgade 16, 2450 København SV
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -35.00 | -52.00 |
| Gross profit | -35.00 | -52.00 |
| EBIT | -35.00 | -52.00 |
| Other financial income | 28.00 | |
| Other financial expenses | -2 949.00 | -1 168.00 |
| Net income from associates (fin.) | -51 137.00 | -23 730.00 |
| Pre-tax profit | -54 121.00 | -24 922.00 |
| Income taxes | 656.00 | -77.00 |
| Net earnings | -53 465.00 | -24 999.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 098 767.00 | 964 540.00 |
| Investments total | 1 098 767.00 | 964 540.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 293.00 | |
| Current deferred tax assets | 656.00 | 290.00 |
| Short term receivables total | 656.00 | 583.00 |
| Cash and bank deposits | 113.00 | 219.00 |
| Cash and cash equivalents | 113.00 | 219.00 |
| Balance sheet total (assets) | 1 099 536.00 | 965 342.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 565.00 | 1 151.00 |
| Retained earnings | 523 880.00 | 989 095.00 |
| Profit of the financial year | -53 465.00 | -24 999.00 |
| Shareholders equity total | 470 980.00 | 965 247.00 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 628 556.00 | 95.00 |
| Current liabilities total | 628 556.00 | 95.00 |
| Balance sheet total (liabilities) | 1 099 536.00 | 965 342.00 |
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