Holdingselskabet EME ApS — Credit Rating and Financial Key Figures
CVR number: 38000314
Lindehaven 32, 6400 Sønderborg
kristina@eme-h.dk
tel: 74442754
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -9.15 | -8.65 | -8.85 | -8.85 |
| EBIT | -8.33 | -9.15 | -8.65 | -8.85 | -8.85 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.00 | -0.02 | -3.47 | -38.52 | -38.01 |
| Net income from associates (fin.) | 61.02 | 310.35 | 61.02 | -1 064.72 | - 935.72 |
| Pre-tax profit | 52.69 | 301.18 | 48.90 | -1 111.98 | - 982.58 |
| Net earnings | 52.69 | 301.18 | 48.90 | -1 111.98 | - 982.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.75 | 362.11 | 1 223.13 | 158.41 | |
| Investments total | 51.75 | 362.11 | 1 223.13 | 158.41 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 106.00 | ||||
| Short term receivables total | 106.00 | ||||
| Cash and bank deposits | 4.30 | 1.63 | 105.98 | 1.13 | |
| Cash and cash equivalents | 4.30 | 1.63 | 105.98 | 1.13 | |
| Balance sheet total (assets) | 56.05 | 363.73 | 1 329.13 | 264.39 | 1.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 280.24 | 329.14 | |||
| Retained earnings | -73.63 | - 301.18 | -48.90 | 329.14 | - 782.84 |
| Profit of the financial year | 52.69 | 301.18 | 48.90 | -1 111.98 | - 982.58 |
| Shareholders equity total | 29.06 | 330.24 | 379.14 | - 732.84 | -1 715.43 |
| Provisions | 777.31 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 20.74 | 27.24 | 142.93 | 190.98 | 117.00 |
| Other non-interest bearing current liabilities | -0.00 | 800.00 | 800.00 | 816.00 | |
| Current liabilities total | 26.99 | 33.49 | 949.99 | 997.24 | 939.25 |
| Balance sheet total (liabilities) | 56.05 | 363.73 | 1 329.13 | 264.39 | 1.13 |
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