E & M GROUP 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32773109
Skrænten 14 B, 4220 Korsør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.00 | -5.00 | -6.25 | -6.94 |
| EBIT | -3.75 | -5.00 | -5.00 | -6.25 | -6.94 |
| Other financial expenses | -27.15 | -28.53 | -19.40 | -31.82 | -34.23 |
| Reduction non-current investment assets | - 516.23 | - 692.91 | |||
| Pre-tax profit | - 547.13 | - 726.44 | -24.40 | -38.07 | -41.16 |
| Income taxes | 6.80 | 7.38 | 5.37 | 8.38 | 9.06 |
| Net earnings | - 540.33 | - 719.06 | -19.03 | -29.69 | -32.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 692.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 692.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.80 | 7.38 | 5.37 | 8.38 | 9.06 |
| Short term receivables total | 6.80 | 7.38 | 5.37 | 8.38 | 9.06 |
| Cash and bank deposits | 9.85 | 4.85 | 4.81 | 4.15 | 3.04 |
| Cash and cash equivalents | 9.85 | 4.85 | 4.81 | 4.15 | 3.04 |
| Balance sheet total (assets) | 709.56 | 12.23 | 10.18 | 12.52 | 12.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 850.00 | 3 850.00 | 3 850.00 | 3 850.00 | 3 850.00 |
| Retained earnings | -3 067.95 | -3 608.29 | -4 327.35 | -4 346.38 | -4 376.07 |
| Profit of the financial year | - 540.33 | - 719.06 | -19.03 | -29.69 | -32.11 |
| Shareholders equity total | 241.71 | - 477.35 | - 496.38 | - 526.07 | - 558.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Current owed to group member | 463.60 | 485.33 | 502.31 | 534.35 | 566.03 |
| Current liabilities total | 467.85 | 489.58 | 506.57 | 538.60 | 570.28 |
| Balance sheet total (liabilities) | 709.56 | 12.23 | 10.18 | 12.52 | 12.10 |
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