Emcken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935712
Skovly 9, 4130 Viby Sjælland
michael@emcken.dk
tel: 23982224
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.00 | ||||
| External services | -2.00 | -1.00 | -12.00 | -2.00 | -30.64 |
| Gross profit | -2.00 | -1.00 | -12.00 | 16.00 | -30.64 |
| EBIT | -2.00 | -1.00 | -12.00 | 16.00 | -30.64 |
| Other financial expenses | - 150.00 | -6.00 | -11.98 | ||
| Reduction non-current investment assets | -1.00 | ||||
| Net income from associates (fin.) | 281.00 | ||||
| Pre-tax profit | -3.00 | - 151.00 | -12.00 | 10.00 | 238.38 |
| Income taxes | -1.00 | -1.00 | 0.83 | ||
| Net earnings | -3.00 | - 151.00 | -13.00 | 9.00 | 239.21 |
Assets (kDKK)
2018 | 2019 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 150.00 | ||
| Deferred tax assets | 1.00 | ||
| Long term receivables total | 150.00 | 1.00 | |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 89.49 | ||
| Cash and bank deposits | 1.34 | ||
| Cash and cash equivalents | 90.83 | ||
| Balance sheet total (assets) | 150.00 | 1.00 | 90.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | - 154.00 | - 167.00 | - 214.28 | |
| Profit of the financial year | -3.00 | - 151.00 | -13.00 | 9.00 | 239.21 |
| Shareholders equity total | 47.00 | - 104.00 | - 117.00 | - 108.00 | 74.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 4.00 | 3.00 | 5.00 |
| Current owed to participating | 101.00 | 103.00 | 113.00 | 104.00 | 10.89 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Current liabilities total | 103.00 | 105.00 | 117.00 | 108.00 | 15.89 |
| Balance sheet total (liabilities) | 150.00 | 1.00 | 90.83 |
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