Emlika Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40945377
Gammelvagt 1, 1312 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.20 | -14.00 | -11.86 | -18.75 | 21.41 |
| EBIT | -79.20 | -14.00 | -11.86 | -18.75 | 21.41 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -7.42 | -2.37 | -2.55 | ||
| Net income from associates (fin.) | -32 552.61 | 32 552.61 | 15 000.00 | ||
| Pre-tax profit | -32 631.81 | 32 538.61 | 14 980.71 | -21.12 | 19.08 |
| Net earnings | -32 631.81 | 32 538.61 | 14 980.71 | -21.12 | 19.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 878.17 | 96 430.79 | 96 430.79 | 96 430.79 | 96 430.79 |
| Investments total | 63 878.17 | 96 430.79 | 96 430.79 | 96 430.79 | 96 430.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.01 | 16.84 | 80.17 | ||
| Cash and cash equivalents | 6.01 | 16.84 | 80.17 | ||
| Balance sheet total (assets) | 63 878.17 | 96 430.79 | 96 436.80 | 96 447.63 | 96 510.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 96 330.79 | 48 698.97 | 81 237.58 | 96 218.29 | 96 197.18 |
| Profit of the financial year | -32 631.81 | 32 538.61 | 14 980.71 | -21.12 | 19.08 |
| Shareholders equity total | 63 798.97 | 96 337.58 | 96 318.29 | 96 297.18 | 96 316.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 38.00 | |||
| Current owed to group member | 67.95 | 81.70 | 106.70 | 131.70 | 156.70 |
| Other non-interest bearing current liabilities | 11.25 | 11.50 | 11.80 | ||
| Current liabilities total | 79.20 | 93.20 | 118.50 | 150.45 | 194.70 |
| Balance sheet total (liabilities) | 63 878.17 | 96 430.79 | 96 436.80 | 96 447.63 | 96 510.96 |
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