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EMBER H. ApS — Credit Rating and Financial Key Figures
CVR number: 10095662
Staghøjvej 2, 7190 Billund
lise-henrik@staghojhus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.63 | -8.75 | 66.19 | -31.10 |
| Total depreciation | -3.00 | -12.00 | |||
| EBIT | -7.50 | -7.63 | -8.75 | 63.19 | -43.10 |
| Other financial income | 0.93 | ||||
| Other financial expenses | -2.75 | -1.00 | -1.88 | -12.08 | |
| Net income from associates (fin.) | 874.22 | - 806.32 | - 276.83 | - 591.24 | -77.31 |
| Pre-tax profit | 863.97 | - 814.94 | - 287.47 | - 527.13 | - 132.50 |
| Income taxes | -1.62 | -13.36 | 1.50 | 6.93 | 8.49 |
| Net earnings | 862.36 | - 828.31 | - 285.97 | - 520.20 | - 124.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 247.00 | 5 235.00 | |||
| Tangible assets total | 5 247.00 | 5 235.00 | |||
| Holdings in group member companies | 7 556.32 | 6 350.00 | 6 073.16 | 5 331.93 | 910.94 |
| Investments total | 7 556.32 | 6 350.00 | 6 073.16 | 5 331.93 | 910.94 |
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.94 | 426.02 | |||
| Current deferred tax assets | 353.95 | 157.94 | 258.07 | 486.16 | 8.99 |
| Short term receivables total | 353.95 | 157.94 | 359.02 | 912.17 | 8.99 |
| Cash and bank deposits | 20.55 | 3.21 | 17.79 | 34.91 | 17.42 |
| Cash and cash equivalents | 20.55 | 3.21 | 17.79 | 34.91 | 17.42 |
| Balance sheet total (assets) | 7 943.32 | 6 523.65 | 6 462.48 | 11 538.51 | 6 184.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 266.08 | 2 459.76 | 2 032.93 | 1 441.69 | |
| Retained earnings | 2 942.17 | 4 493.04 | 3 969.57 | 4 139.85 | 4 902.54 |
| Profit of the financial year | 862.36 | - 828.31 | - 285.97 | - 520.20 | - 124.01 |
| Shareholders equity total | 7 595.61 | 6 367.30 | 5 963.54 | 5 321.34 | 5 062.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.00 | 242.34 | 5 737.94 | 1 114.18 | |
| Short-term deferred tax liabilities | 347.71 | 149.35 | 256.60 | 479.23 | |
| Accruals and deferred income | 8.33 | ||||
| Current liabilities total | 347.71 | 156.35 | 498.94 | 6 217.17 | 1 122.51 |
| Balance sheet total (liabilities) | 7 943.32 | 6 523.65 | 6 462.48 | 11 538.51 | 6 184.84 |
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