Emma Hansson ApS — Credit Rating and Financial Key Figures
CVR number: 41232072
Svend Gønges Vej 30, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.68 | -10.65 | |||
| Gross profit | -15.68 | -10.65 | -10.40 | -4.73 | -7.93 |
| EBIT | -15.68 | -10.65 | -10.40 | -4.73 | -7.93 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -14.90 | -22.62 | -43.32 | -48.92 | -36.83 |
| Net income from associates (fin.) | 57.20 | 400.00 | 450.00 | ||
| Pre-tax profit | -30.58 | -33.27 | 3.48 | 346.37 | 405.38 |
| Net earnings | -30.58 | -33.27 | 3.48 | 346.37 | 405.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Investments total | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.19 | 40.66 | 37.05 | 30.61 | 23.82 |
| Cash and cash equivalents | 43.19 | 40.66 | 37.05 | 30.61 | 23.82 |
| Balance sheet total (assets) | 1 353.19 | 1 350.66 | 1 347.05 | 1 340.61 | 1 333.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | |||
| Shares repurchased | 67.50 | ||||
| Retained earnings | -30.58 | -53.85 | -50.38 | 228.50 | |
| Profit of the financial year | -30.58 | -33.27 | 3.48 | 346.37 | 405.38 |
| Shareholders equity total | 19.42 | -13.85 | -10.38 | 336.00 | 741.38 |
| Non-current other liabilities | 1 124.90 | 1 147.40 | |||
| Non-current deferred tax liabilities | 1 190.43 | 509.24 | 283.57 | ||
| Non-current liabilities total | 1 124.90 | 1 147.40 | 1 190.43 | 509.24 | 283.57 |
| Current loans from credit institutions | 389.00 | 262.50 | |||
| Current trade creditors | 8.13 | 7.50 | 7.50 | ||
| Current owed to participating | 200.87 | 208.87 | 158.87 | 98.87 | 38.87 |
| Other non-interest bearing current liabilities | 8.00 | 8.25 | |||
| Current liabilities total | 208.87 | 217.12 | 167.00 | 495.37 | 308.87 |
| Balance sheet total (liabilities) | 1 353.19 | 1 350.66 | 1 347.05 | 1 340.61 | 1 333.83 |
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