EMGJ Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36702966
Dyrhaugegårde 2, 5610 Assens
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit294.13339.43
Employee benefit expenses- 422.15- 520.20
Total depreciation-3.55
EBIT- 128.02- 184.32
Other financial income6.843.22
Other financial expenses-2.70-2.28
Net income from associates (fin.)-3.02
Pre-tax profit- 126.91- 183.38
Income taxes0.68
Net earnings- 126.22- 183.38

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment11.217.66
Tangible assets total11.217.66
Holdings in group member companies43.7443.74
Investments total43.7443.74
Long term receivables total
Finished products/goods129.35179.21
Inventories total129.35179.21
Current trade debtors39.55119.64
Current other receivables5.005.50
Short term receivables total44.55125.14
Cash and bank deposits4.165.37
Cash and cash equivalents4.165.37
Balance sheet total (assets)233.01361.11

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings0.51- 125.71
Profit of the financial year- 126.22- 183.38
Shareholders equity total-75.71- 259.09
Capital loans125.00
Non-current liabilities total125.00
Current trade creditors93.05157.10
Current owed to participating21.567.76
Current owed to group member44.0440.52
Short-term deferred tax liabilities0.95
Other non-interest bearing current liabilities149.12289.83
Current liabilities total308.72495.20
Balance sheet total (liabilities)233.01361.11
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