C. Emanuelsen ApS — Credit Rating and Financial Key Figures
CVR number: 39825643
Auderød Byvej 29, 3300 Frederiksværk
charlotteemanuelsen@gmail.com
tel: 20214976
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.26 | -7.36 | -9.78 | -11.60 | -11.08 |
| EBIT | -5.26 | -7.36 | -9.78 | -11.60 | -11.08 |
| Other financial income | 4.36 | 32.18 | |||
| Other financial expenses | -0.02 | -0.05 | -0.00 | -0.14 | |
| Net income from associates (fin.) | 936.94 | 393.39 | 500.37 | 507.58 | 455.99 |
| Pre-tax profit | 931.68 | 386.01 | 490.54 | 500.34 | 476.95 |
| Income taxes | 2.77 | ||||
| Net earnings | 931.68 | 386.01 | 490.54 | 500.34 | 479.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 972.67 | 1 273.56 | 1 661.77 | 1 919.35 | 2 125.35 |
| Investments total | 972.67 | 1 273.56 | 1 661.77 | 1 919.35 | 2 125.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.34 | 13.74 | 56.54 | 58.80 | 61.15 |
| Current deferred tax assets | 3.93 | ||||
| Short term receivables total | 11.34 | 13.74 | 56.54 | 58.80 | 65.09 |
| Other current investments | 115.26 | 335.26 | |||
| Cash and bank deposits | 0.09 | 43.47 | 82.59 | 16.03 | 2.61 |
| Cash and cash equivalents | 0.09 | 43.47 | 82.59 | 131.29 | 337.87 |
| Balance sheet total (assets) | 984.10 | 1 330.77 | 1 800.90 | 2 109.44 | 2 528.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 211.00 | 67.50 | |
| Other reserves | 837.67 | 1 131.06 | 1 636.77 | 1 744.35 | 2 100.35 |
| Retained earnings | - 903.12 | - 322.03 | - 441.73 | - 419.78 | - 192.93 |
| Profit of the financial year | 931.68 | 386.01 | 490.54 | 500.34 | 479.72 |
| Shareholders equity total | 972.73 | 1 302.24 | 1 735.58 | 2 085.92 | 2 504.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | 11.37 | 23.54 | 65.32 | 23.53 | 23.67 |
| Current liabilities total | 11.37 | 28.54 | 65.32 | 23.53 | 23.67 |
| Balance sheet total (liabilities) | 984.10 | 1 330.77 | 1 800.90 | 2 109.44 | 2 528.30 |
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