Emil Høgskilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 27683932
Nørregade 24 D, 1165 København K
emilhoegskilde@gmail.com
tel: 20121300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -19.65 | -26.47 | -52.72 | -20.26 |
| EBIT | -3.38 | -19.65 | -26.47 | -52.72 | -20.26 |
| Other financial expenses | -0.38 | -0.22 | -1.18 | -1.98 | -5.35 |
| Pre-tax profit | -3.75 | -19.87 | -27.66 | -54.70 | -25.61 |
| Income taxes | -1.05 | - 146.43 | |||
| Net earnings | -3.75 | -20.92 | - 174.09 | -54.70 | -25.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 100.97 | 100.97 | ||
| Deferred tax assets | 147.49 | ||||
| Long term receivables total | 147.49 | 1.00 | 100.97 | 100.97 | |
| Inventories total | |||||
| Current other receivables | 3.94 | 2.06 | |||
| Current deferred tax assets | 3.40 | 146.43 | |||
| Short term receivables total | 7.34 | 148.50 | |||
| Cash and bank deposits | 32.71 | 20.99 | 15.90 | 3.36 | |
| Cash and cash equivalents | 32.71 | 20.99 | 15.90 | 3.36 | |
| Balance sheet total (assets) | 187.54 | 169.49 | 1.00 | 116.88 | 104.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
| Retained earnings | 64.73 | 60.98 | 40.05 | 20.96 | -33.74 |
| Profit of the financial year | -3.75 | -20.92 | - 174.09 | -54.70 | -25.61 |
| Shareholders equity total | 185.98 | 165.05 | -9.04 | 6.26 | -19.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 95.75 | 111.04 | |||
| Other non-interest bearing current liabilities | 1.56 | 4.44 | 2.31 | 7.36 | 5.14 |
| Current liabilities total | 1.56 | 4.44 | 10.04 | 110.61 | 123.69 |
| Balance sheet total (liabilities) | 187.54 | 169.49 | 1.00 | 116.88 | 104.33 |
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