EMT A/S — Credit Rating and Financial Key Figures
CVR number: 27576982
Jægersborg Alle 4, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -7.25 | -7.29 |
| EBIT | -6.25 | -6.25 | -7.25 | -7.29 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -38.14 | -5.53 | -70.66 | -74.09 |
| Net income from associates (fin.) | 2 041.25 | 8 655.38 | 8 636.76 | 7 913.41 |
| Pre-tax profit | 1 996.86 | 8 643.59 | 8 558.84 | 7 832.03 |
| Income taxes | 17.93 | 1.67 | 17.14 | 17.89 |
| Net earnings | 2 014.78 | 8 645.26 | 8 575.98 | 7 849.91 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 991.25 | 7 811.26 | 9 713.04 | 8 684.09 |
| Investments total | 7 991.25 | 7 811.26 | 9 713.04 | 8 684.09 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 98.00 | 9.75 | ||
| Current owed by particip. interest comp. | 9.75 | 9.75 | ||
| Current deferred tax assets | 9.75 | 2.59 | 19.73 | 37.62 |
| Short term receivables total | 107.74 | 12.34 | 29.48 | 47.36 |
| Cash and bank deposits | 2.50 | 302.70 | 0.42 | 1.19 |
| Cash and cash equivalents | 2.50 | 302.70 | 0.42 | 1.19 |
| Balance sheet total (assets) | 8 101.49 | 8 126.29 | 9 742.94 | 8 732.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 960.00 | 960.00 | 960.00 | 960.00 |
| Shares repurchased | 930.00 | 7 160.00 | 4 761.00 | 4 009.00 |
| Retained earnings | 2 060.00 | -8 645.22 | -8 575.96 | -7 848.98 |
| Profit of the financial year | 2 014.78 | 8 645.26 | 8 575.98 | 7 849.91 |
| Shareholders equity total | 5 964.78 | 8 120.04 | 5 721.03 | 4 969.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 674.52 | |||
| Current owed to group member | 1 455.94 | |||
| Other non-interest bearing current liabilities | 4 015.66 | 3 756.45 | ||
| Current liabilities total | 2 136.70 | 6.25 | 4 021.91 | 3 762.70 |
| Balance sheet total (liabilities) | 8 101.49 | 8 126.29 | 9 742.94 | 8 732.64 |
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