E.M. 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 21670235
Louisenlund 48, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 10.00 | 10.00 | 151.21 | 365.09 |
| External services | -2.19 | -2.60 | -2.52 | -2.75 | -8.65 |
| Gross profit | 47.80 | 7.40 | 7.47 | 148.45 | 356.43 |
| EBIT | 47.80 | 7.40 | 7.47 | 148.45 | 356.43 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.16 | -0.40 | -0.05 | -0.05 | -0.42 |
| Pre-tax profit | 47.65 | 7.00 | 7.42 | 148.40 | 356.10 |
| Net earnings | 47.65 | 7.00 | 7.42 | 148.40 | 356.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 201.20 | |
| Investments total | 125.00 | 125.00 | 125.00 | 201.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.86 | 22.36 | 29.86 | ||
| Short term receivables total | 14.86 | 22.36 | 29.86 | ||
| Cash and bank deposits | 47.75 | 7.25 | 7.17 | 34.23 | 527.88 |
| Cash and cash equivalents | 47.75 | 7.25 | 7.17 | 34.23 | 527.88 |
| Balance sheet total (assets) | 187.61 | 154.61 | 162.03 | 235.43 | 527.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 141.10 | 61.00 | ||
| Other reserves | -82.20 | ||||
| Retained earnings | -29.33 | 18.32 | 25.32 | - 108.36 | -20.96 |
| Profit of the financial year | 47.65 | 7.00 | 7.42 | 148.40 | 356.10 |
| Shareholders equity total | 183.32 | 150.32 | 157.74 | 223.94 | 521.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Current owed to participating | 2.29 | 2.29 | 2.29 | 2.74 | 2.74 |
| Other non-interest bearing current liabilities | 6.75 | ||||
| Current liabilities total | 4.29 | 4.29 | 4.29 | 11.49 | 6.74 |
| Balance sheet total (liabilities) | 187.61 | 154.61 | 162.03 | 235.43 | 527.88 |
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