emagine Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42019895
Sydhavnsgade 16, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.00 | -1 878.00 | ||
| Gross profit | -15.00 | -1 878.00 | -1 659.00 | -1 298.00 |
| EBIT | -15.00 | -1 878.00 | -1 659.00 | -1 298.00 |
| Other financial income | 64.00 | 149.00 | 3 314.00 | 2 060.00 |
| Other financial expenses | -53.00 | -29.00 | -6.00 | -1 667.00 |
| Net income from associates (fin.) | -54 667.00 | |||
| Pre-tax profit | -54 671.00 | -1 758.00 | 1 649.00 | - 905.00 |
| Income taxes | 4.00 | - 681.00 | 272.00 | |
| Net earnings | -54 671.00 | -1 754.00 | 968.00 | - 633.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 174 588.00 | 1 229 892.00 | 1 264 446.00 | 1 264 446.00 |
| Investments total | 1 174 588.00 | 1 229 892.00 | 1 264 446.00 | 1 264 446.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.00 | 41 325.00 | 12 180.00 | 48 956.00 |
| Prepayments and accrued income | 61.00 | 66.00 | ||
| Current other receivables | 13.00 | 13.00 | ||
| Current deferred tax assets | 4.00 | 208.00 | ||
| Short term receivables total | 7.00 | 41 329.00 | 12 254.00 | 49 243.00 |
| Cash and bank deposits | 113.00 | 3 624.00 | 4 350.00 | 114.00 |
| Cash and cash equivalents | 113.00 | 3 624.00 | 4 350.00 | 114.00 |
| Balance sheet total (assets) | 1 174 708.00 | 1 274 845.00 | 1 281 050.00 | 1 313 803.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 230.00 | 1 452.00 | 1 462.00 | 1 493.00 |
| Retained earnings | 1 228 134.00 | 1 273 394.00 | 1 276 964.00 | 1 312 582.00 |
| Profit of the financial year | -54 671.00 | -1 754.00 | 968.00 | - 633.00 |
| Shareholders equity total | 1 174 693.00 | 1 273 092.00 | 1 279 394.00 | 1 313 442.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 721.00 | 877.00 | 286.00 | |
| Short-term deferred tax liabilities | 673.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 32.00 | 106.00 | 75.00 |
| Current liabilities total | 15.00 | 1 753.00 | 1 656.00 | 361.00 |
| Balance sheet total (liabilities) | 1 174 708.00 | 1 274 845.00 | 1 281 050.00 | 1 313 803.00 |
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