EMILSMINDE-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29532362
Fruebjergvej 3, 2100 København Ø
nh@nimich.dk
tel: 28265018
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.18 | - 741.39 | 402.42 | 48.83 | -49.35 |
| Employee benefit expenses | - 430.00 | -1 150.76 | - 806.40 | -0.88 | |
| Reduction in value of non-current assets | - 351.84 | -99.43 | |||
| EBIT | - 707.67 | -1 991.57 | - 403.98 | 47.94 | -49.35 |
| Other financial income | 52.87 | 20.15 | 35.63 | 52.23 | 45.61 |
| Other financial expenses | - 249.45 | -75.11 | -50.19 | -43.58 | -38.37 |
| Pre-tax profit | - 904.24 | -2 046.53 | - 418.55 | 56.59 | -42.12 |
| Income taxes | -45.81 | 118.83 | 213.85 | 4.17 | |
| Net earnings | - 950.05 | -1 927.70 | - 204.70 | 56.59 | -37.95 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 800.00 | ||||
| Tangible assets total | 4 800.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 200.00 | 1 846.64 | 1 598.56 | 1 542.51 | |
| Current other receivables | 32.19 | 7.61 | |||
| Current deferred tax assets | 0.86 | 119.69 | 211.75 | 92.06 | 4.17 |
| Short term receivables total | 33.05 | 1 319.69 | 2 058.39 | 1 690.62 | 1 554.29 |
| Cash and bank deposits | 45.84 | 896.14 | 5.53 | 11.74 | 0.65 |
| Cash and cash equivalents | 45.84 | 896.14 | 5.53 | 11.74 | 0.65 |
| Balance sheet total (assets) | 4 878.89 | 2 215.83 | 2 063.91 | 1 702.36 | 1 554.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 764.77 | 2 014.72 | 287.02 | 82.32 | 138.91 |
| Profit of the financial year | - 950.05 | -1 927.70 | - 204.70 | 56.59 | -37.95 |
| Shareholders equity total | 939.72 | 212.02 | 207.32 | 263.91 | 225.96 |
| Non-current loans from credit institutions | 2 052.71 | ||||
| Non-current owed to group member | 1 518.31 | 1 572.10 | |||
| Non-current liabilities total | 3 571.01 | 1 572.10 | |||
| Current owed to participating | 1 619.27 | 1 262.85 | 1 300.73 | ||
| Current owed to group member | 90.52 | 92.64 | |||
| Other non-interest bearing current liabilities | 277.63 | 339.07 | 237.33 | 175.61 | 28.25 |
| Current liabilities total | 368.16 | 431.71 | 1 856.60 | 1 438.46 | 1 328.98 |
| Balance sheet total (liabilities) | 4 878.89 | 2 215.83 | 2 063.91 | 1 702.36 | 1 554.94 |
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