EMIL ApS — Credit Rating and Financial Key Figures
CVR number: 29219222
Fjordager 3, Gevninge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.47 | 60.37 | 155.43 | 26.33 | -54.91 |
| Other operating expenses | -50.53 | ||||
| EBIT | 13.47 | 9.84 | 155.43 | 26.33 | -54.91 |
| Other financial income | 2.10 | 5.08 | 100.04 | 165.96 | 200.07 |
| Other financial expenses | -0.04 | -2.16 | -0.53 | -48.00 | -1.95 |
| Reduction non-current investment assets | -4.32 | ||||
| Pre-tax profit | 15.54 | 12.77 | 250.63 | 144.29 | 143.21 |
| Income taxes | -0.02 | ||||
| Net earnings | 15.54 | 12.77 | 250.63 | 144.29 | 143.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 161.01 | 179.84 | 179.84 | 179.84 | 179.84 |
| Tangible assets total | 161.01 | 179.84 | 179.84 | 179.84 | 179.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 205.00 | ||||
| Inventories total | 205.00 | ||||
| Current trade debtors | 4.01 | 5.71 | 7.21 | ||
| Current other receivables | 2.01 | 0.02 | 0.02 | ||
| Short term receivables total | 2.01 | 4.01 | 5.72 | 7.23 | |
| Other current investments | 1 210.20 | 1 215.28 | 1 210.97 | 1 211.86 | 1 211.86 |
| Cash and bank deposits | 63.17 | 27.01 | 206.95 | 96.51 | |
| Cash and cash equivalents | 1 273.37 | 1 242.30 | 1 417.92 | 1 308.37 | 1 211.86 |
| Balance sheet total (assets) | 1 436.39 | 1 422.14 | 1 601.77 | 1 698.93 | 1 398.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -47.68 | -32.14 | -19.38 | 231.25 | 375.54 |
| Profit of the financial year | 15.54 | 12.77 | 250.63 | 144.29 | 143.19 |
| Shareholders equity total | 92.86 | 105.62 | 356.25 | 500.54 | 643.73 |
| Non-current other liabilities | 133.65 | ||||
| Non-current liabilities total | 133.65 | ||||
| Current trade creditors | 5.00 | 2.50 | 3.00 | 3.25 | 4.13 |
| Current owed to participating | 719.46 | 687.26 | 597.26 | 530.64 | 540.05 |
| Other non-interest bearing current liabilities | 619.07 | 626.75 | 645.25 | 664.50 | 77.38 |
| Current liabilities total | 1 343.53 | 1 316.52 | 1 245.51 | 1 198.39 | 621.55 |
| Balance sheet total (liabilities) | 1 436.39 | 1 422.14 | 1 601.77 | 1 698.93 | 1 398.93 |
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