EMCA 14 IVS — Credit Rating and Financial Key Figures

CVR number: 32309623
Slotsbakken 53, 2970 Hørsholm
martinmeik@hotmail.com
tel: 28126201

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-5.88-10.14-10.36-7.3128.66
EBIT-5.88-10.14-10.36-7.3128.66
Other financial income0.010.01
Other financial expenses-2.46-2.35-0.28-0.21-65.47
Net income from associates (fin.)59.65112.7182.720.46-26.80
Pre-tax profit51.31100.2272.08-7.06-63.59
Income taxes-0.472.23
Net earnings50.84100.2274.31-7.06-63.59

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies110.4138.6226.3426.80
Participating interests35.0035.0065.000.20
Investments total145.4173.6226.3491.800.20
Non-current loans receivable7.087.087.08
Long term receivables total7.087.087.08
Inventories total
Current other receivables10.0010.00
Current deferred tax assets7.008.002.00
Short term receivables total7.0018.0012.00
Cash and bank deposits27.00163.24221.3188.1194.38
Cash and cash equivalents27.00163.24221.3188.1194.38
Balance sheet total (assets)172.41243.95261.74204.99106.58

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital0.000.000.000.000.00
Shares repurchased51.7052.90
Other reserves51.4150.0050.0050.0050.00
Retained earnings-52.35-53.0047.2267.5360.47
Profit of the financial year50.84100.2274.31-7.06-63.59
Shareholders equity total101.60150.12171.53110.4746.88
Non-current liabilities total
Current trade creditors6.2516.2211.0017.2523.81
Current owed to group member64.0650.6440.0937.03
Other non-interest bearing current liabilities0.5026.9639.1240.2335.88
Current liabilities total70.8193.8290.2094.5159.69
Balance sheet total (liabilities)172.41243.95261.74204.99106.58
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