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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.88 | -10.14 | -10.36 | -7.31 | 28.66 |
EBIT | -5.88 | -10.14 | -10.36 | -7.31 | 28.66 |
Other financial income | 0.01 | 0.01 | |||
Other financial expenses | -2.46 | -2.35 | -0.28 | -0.21 | -65.47 |
Net income from associates (fin.) | 59.65 | 112.71 | 82.72 | 0.46 | -26.80 |
Pre-tax profit | 51.31 | 100.22 | 72.08 | -7.06 | -63.59 |
Income taxes | -0.47 | 2.23 | |||
Net earnings | 50.84 | 100.22 | 74.31 | -7.06 | -63.59 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 110.41 | 38.62 | 26.34 | 26.80 | |
Participating interests | 35.00 | 35.00 | 65.00 | 0.20 | |
Investments total | 145.41 | 73.62 | 26.34 | 91.80 | 0.20 |
Non-current loans receivable | 7.08 | 7.08 | 7.08 | ||
Long term receivables total | 7.08 | 7.08 | 7.08 | ||
Inventories total | |||||
Current other receivables | 10.00 | 10.00 | |||
Current deferred tax assets | 7.00 | 8.00 | 2.00 | ||
Short term receivables total | 7.00 | 18.00 | 12.00 | ||
Cash and bank deposits | 27.00 | 163.24 | 221.31 | 88.11 | 94.38 |
Cash and cash equivalents | 27.00 | 163.24 | 221.31 | 88.11 | 94.38 |
Balance sheet total (assets) | 172.41 | 243.95 | 261.74 | 204.99 | 106.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Shares repurchased | 51.70 | 52.90 | |||
Other reserves | 51.41 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -52.35 | -53.00 | 47.22 | 67.53 | 60.47 |
Profit of the financial year | 50.84 | 100.22 | 74.31 | -7.06 | -63.59 |
Shareholders equity total | 101.60 | 150.12 | 171.53 | 110.47 | 46.88 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 16.22 | 11.00 | 17.25 | 23.81 |
Current owed to group member | 64.06 | 50.64 | 40.09 | 37.03 | |
Other non-interest bearing current liabilities | 0.50 | 26.96 | 39.12 | 40.23 | 35.88 |
Current liabilities total | 70.81 | 93.82 | 90.20 | 94.51 | 59.69 |
Balance sheet total (liabilities) | 172.41 | 243.95 | 261.74 | 204.99 | 106.58 |
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