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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.65 | -8.85 | -8.85 | -9.57 | -9.95 |
| EBIT | -8.65 | -8.85 | -8.85 | -9.57 | -9.95 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -3.47 | -38.52 | -38.01 | -50.27 | -39.84 |
| Net income from associates (fin.) | 61.02 | -1 064.72 | - 935.72 | -78.02 | 179.81 |
| Pre-tax profit | 48.90 | -1 111.98 | - 982.58 | - 137.86 | 130.02 |
| Net earnings | 48.90 | -1 111.98 | - 982.58 | - 137.86 | 130.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 223.13 | 158.41 | ||
| Investments total | 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 | 105.98 | 1.13 | 0.20 | |
| Cash and cash equivalents | 105.98 | 1.13 | 0.20 | |
| Balance sheet total (assets) | 1 329.13 | 264.39 | 1.13 | 0.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 329.14 | ||||
| Retained earnings | -48.90 | 329.14 | - 782.84 | -1 765.43 | -1 903.29 |
| Profit of the financial year | 48.90 | -1 111.98 | - 982.58 | - 137.86 | 130.02 |
| Shareholders equity total | 379.14 | - 732.84 | -1 715.43 | -1 853.29 | -1 723.27 |
| Provisions | 777.31 | 855.33 | 675.53 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | 0.01 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.65 | 1.15 | |||
| Current owed to group member | 142.93 | 190.98 | 117.00 | 175.26 | 224.34 |
| Other non-interest bearing current liabilities | 800.00 | 800.00 | 816.00 | 816.00 | 816.00 |
| Current liabilities total | 949.99 | 997.24 | 939.25 | 998.16 | 1 047.75 |
| Balance sheet total (liabilities) | 1 329.13 | 264.39 | 1.13 | 0.20 |
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