EME HOLDING AF 30.3.2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30496388
Lergårdvej 1, 6040 Egtved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.40 | 69.37 | 68.26 | 61.27 | 38.10 |
| Total depreciation | -47.57 | -47.57 | -47.57 | -47.57 | -47.57 |
| EBIT | 22.84 | 21.80 | 20.70 | 13.71 | -9.46 |
| Other financial expenses | -37.75 | -37.65 | -47.26 | -31.30 | -50.38 |
| Net income from associates (fin.) | -66.75 | - 194.62 | 163.10 | 420.15 | 92.85 |
| Pre-tax profit | -81.67 | - 210.46 | 136.53 | 402.55 | 33.01 |
| Income taxes | 12.29 | -5.46 | 2.86 | 3.87 | 8.88 |
| Net earnings | -69.38 | - 215.92 | 139.40 | 406.42 | 41.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 618.64 | 1 571.08 | 1 523.51 | 1 475.95 | 1 428.38 |
| Tangible assets total | 1 618.64 | 1 571.08 | 1 523.51 | 1 475.95 | 1 428.38 |
| Holdings in group member companies | 323.33 | 128.71 | 291.81 | 711.96 | 804.81 |
| Investments total | 323.33 | 128.71 | 291.81 | 711.96 | 804.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.39 | 2.78 | 31.24 | 10.17 | |
| Short term receivables total | 5.39 | 2.78 | 31.24 | 10.17 | |
| Cash and bank deposits | 23.42 | 29.54 | 1.39 | 0.75 | |
| Cash and cash equivalents | 23.42 | 29.54 | 1.39 | 0.75 | |
| Balance sheet total (assets) | 1 970.77 | 1 729.33 | 1 819.50 | 2 219.89 | 2 243.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 637.90 | 568.52 | 352.60 | 492.00 | 898.42 |
| Profit of the financial year | -69.38 | - 215.92 | 139.40 | 406.42 | 41.89 |
| Shareholders equity total | 693.52 | 477.60 | 616.99 | 1 023.42 | 1 065.31 |
| Provisions | 0.08 | 24.59 | 25.87 | ||
| Non-current loans from credit institutions | 686.84 | 638.94 | 590.02 | 540.88 | 492.44 |
| Non-current liabilities total | 686.84 | 638.94 | 590.02 | 540.88 | 492.44 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | 50.00 | 50.45 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 440.71 | 453.57 | 430.96 | 464.99 | 479.05 |
| Other non-interest bearing current liabilities | 94.70 | 104.14 | 126.53 | 111.02 | 125.25 |
| Current liabilities total | 590.41 | 612.71 | 612.48 | 631.01 | 659.74 |
| Balance sheet total (liabilities) | 1 970.77 | 1 729.33 | 1 819.50 | 2 219.89 | 2 243.36 |
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