EME HOLDING AF 30.3.2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30496388
Lergårdvej 1, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.37 | 68.26 | 61.27 | 38.10 | 60.75 |
| Total depreciation | -47.57 | -47.57 | -47.57 | -47.57 | -47.57 |
| EBIT | 21.80 | 20.70 | 13.71 | -9.46 | 13.19 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -37.65 | -47.26 | -31.30 | -50.38 | -55.32 |
| Net income from associates (fin.) | - 194.62 | 163.10 | 420.15 | 92.85 | 867.28 |
| Pre-tax profit | - 210.46 | 136.53 | 402.55 | 33.01 | 825.15 |
| Income taxes | -5.46 | 2.86 | 3.87 | 8.88 | 9.05 |
| Net earnings | - 215.92 | 139.40 | 406.42 | 41.89 | 834.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 571.08 | 1 523.51 | 1 475.95 | 1 428.38 | 1 380.82 |
| Tangible assets total | 1 571.08 | 1 523.51 | 1 475.95 | 1 428.38 | 1 380.82 |
| Holdings in group member companies | 128.71 | 291.81 | 711.96 | 804.81 | 1 672.09 |
| Investments total | 128.71 | 291.81 | 711.96 | 804.81 | 1 672.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.78 | 31.24 | 10.17 | 18.34 | |
| Short term receivables total | 2.78 | 31.24 | 10.17 | 18.34 | |
| Cash and bank deposits | 29.54 | 1.39 | 0.75 | 2.13 | |
| Cash and cash equivalents | 29.54 | 1.39 | 0.75 | 2.13 | |
| Balance sheet total (assets) | 1 729.33 | 1 819.50 | 2 219.89 | 2 243.36 | 3 073.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 231.19 | ||||
| Retained earnings | 568.52 | 352.60 | 492.00 | 898.41 | 641.62 |
| Profit of the financial year | - 215.92 | 139.40 | 406.42 | 41.89 | 834.20 |
| Shareholders equity total | 477.60 | 616.99 | 1 023.42 | 1 065.31 | 1 899.51 |
| Provisions | 0.08 | 24.59 | 25.87 | 27.16 | |
| Non-current loans from credit institutions | 638.94 | 590.02 | 540.88 | 492.44 | 455.46 |
| Non-current liabilities total | 638.94 | 590.02 | 540.88 | 492.44 | 455.46 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | 50.45 | 45.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 453.57 | 430.96 | 464.99 | 479.05 | 632.78 |
| Other non-interest bearing current liabilities | 104.14 | 126.53 | 111.02 | 125.25 | 8.47 |
| Current liabilities total | 612.71 | 612.48 | 631.01 | 659.74 | 691.25 |
| Balance sheet total (liabilities) | 1 729.33 | 1 819.50 | 2 219.89 | 2 243.36 | 3 073.38 |
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