EMR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38458140
Thorsøvej 85, Grølsted 8882 Fårvang
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.54 | 68.12 | 147.81 | 442.40 | 652.77 |
| Total depreciation | -4.71 | -10.57 | -25.25 | ||
| Reduction in value of non-current assets | 25.26 | ||||
| EBIT | 85.28 | 68.12 | 143.10 | 431.83 | 627.52 |
| Other financial expenses | -52.49 | -63.81 | -89.97 | - 306.17 | - 478.07 |
| Pre-tax profit | 32.79 | 4.31 | 53.13 | 125.65 | 149.45 |
| Income taxes | -12.77 | -0.95 | -11.74 | -29.27 | -36.19 |
| Net earnings | 20.02 | 3.36 | 41.39 | 96.39 | 113.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 816.16 | 1 841.42 | 3 013.24 | 6 352.62 | 12 220.42 |
| Tangible assets total | 1 816.16 | 1 841.42 | 3 013.24 | 6 352.62 | 12 220.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.59 | 25.00 | 80.46 | 76.27 | |
| Current deferred tax assets | 1.04 | 16.60 | |||
| Short term receivables total | 3.59 | 25.00 | 1.04 | 97.06 | 76.27 |
| Balance sheet total (assets) | 1 819.75 | 1 866.42 | 3 014.27 | 6 449.68 | 12 296.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.66 | 103.94 | 107.30 | 148.69 | 245.08 |
| Profit of the financial year | 20.02 | 3.36 | 41.39 | 96.39 | 113.25 |
| Shareholders equity total | 128.68 | 157.30 | 198.69 | 295.08 | 408.33 |
| Provisions | 1.09 | ||||
| Non-current loans from credit institutions | 3 046.82 | 4 204.33 | |||
| Non-current liabilities total | 3 046.82 | 4 204.33 | |||
| Current loans from credit institutions | 639.68 | 376.08 | 992.03 | 1 066.42 | 1 168.89 |
| Current owed to participating | 261.60 | 485.14 | 617.66 | 572.21 | 619.40 |
| Current owed to group member | 708.62 | 778.55 | 1 030.72 | 1 259.51 | 5 591.57 |
| Short-term deferred tax liabilities | 12.77 | 0.95 | 12.78 | 44.83 | 18.50 |
| Other non-interest bearing current liabilities | 61.90 | 61.90 | 149.10 | 151.10 | 270.77 |
| Accruals and deferred income | 6.50 | 6.50 | 13.30 | 13.70 | 13.80 |
| Current liabilities total | 1 691.07 | 1 709.12 | 2 815.58 | 3 107.77 | 7 682.93 |
| Balance sheet total (liabilities) | 1 819.75 | 1 866.42 | 3 014.27 | 6 449.68 | 12 296.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.