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EMANUEL HOLDING - HAMMEL - ApS — Credit Rating and Financial Key Figures
CVR number: 49101813
Vestervangsvej 70, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.91 | 5.97 | -4.39 | 7.91 | 0.00 |
| EBIT | -1.91 | 5.97 | -4.39 | 7.91 | 0.00 |
| Other financial income | 657.24 | 442.54 | 2 422.21 | 1 354.60 | 112.59 |
| Other financial expenses | -32.25 | - 347.30 | -58.77 | -58.80 | -3 584.39 |
| Net income from associates (fin.) | 15.96 | ||||
| Pre-tax profit | 639.05 | 101.20 | 2 359.05 | 1 303.71 | -3 471.80 |
| Income taxes | - 106.01 | -22.86 | - 557.92 | - 309.18 | -0.22 |
| Net earnings | 533.04 | 78.34 | 1 801.13 | 994.53 | -3 472.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 283.53 | 15.00 | 15.00 | 17.50 | 32.50 |
| Short term receivables total | 283.53 | 15.00 | 15.00 | 17.50 | 32.50 |
| Other current investments | 2 151.95 | 3 609.10 | 5 897.69 | 7 087.36 | 2 954.34 |
| Cash and bank deposits | 54.08 | 56.39 | 2.25 | 35.10 | 168.40 |
| Cash and cash equivalents | 2 206.03 | 3 665.49 | 5 899.93 | 7 122.47 | 3 122.73 |
| Balance sheet total (assets) | 2 489.55 | 3 680.49 | 5 914.93 | 7 139.97 | 3 155.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Retained earnings | 1 195.01 | 1 698.06 | 1 746.40 | 3 517.53 | 4 482.06 |
| Profit of the financial year | 533.04 | 78.34 | 1 801.13 | 994.53 | -3 472.03 |
| Shareholders equity total | 1 958.06 | 2 006.40 | 3 777.53 | 4 742.06 | 1 240.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 321.77 | 1 531.65 | 1 555.19 | 1 539.44 | 1 621.16 |
| Short-term deferred tax liabilities | 154.98 | 118.35 | 558.23 | 834.48 | 270.05 |
| Other non-interest bearing current liabilities | 54.75 | 24.09 | 23.99 | 23.99 | 24.00 |
| Current liabilities total | 531.50 | 1 674.09 | 2 137.41 | 2 397.91 | 1 915.21 |
| Balance sheet total (liabilities) | 2 489.55 | 3 680.49 | 5 914.93 | 7 139.97 | 3 155.23 |
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