Emiliedalen Aarhus Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39861860
Værkmestergade 25, 8000 Aarhus C
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit- 609.95- 434.22-46.60
EBIT- 609.95- 434.22-46.60
Other financial income4.1639.78
Other financial expenses- 754.17- 782.75- 797.03
Net income from associates (fin.)450.178 467.7725 000.76
Pre-tax profit- 909.797 290.5824 157.13
Income taxes179.23173.51182.29
Net earnings- 730.577 464.0924 339.42

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies23 432.1749 745.1774 745.94
Investments total23 432.1749 745.1774 745.94
Long term receivables total
Inventories total
Current other receivables308.39
Current deferred tax assets179.23602.74681.01
Short term receivables total179.23911.13681.01
Cash and bank deposits279.42221.84134.18
Cash and cash equivalents279.42221.84134.18
Balance sheet total (assets)23 890.8150 878.1475 561.13

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital100.00100.00100.00
Other reserves450.179 368.1033 918.70
Retained earnings4 499.83-5 148.67-22 235.18
Profit of the financial year- 730.577 464.0924 339.42
Shareholders equity total4 319.4311 783.5236 122.94
Provisions-90.13
Non-current liabilities total
Current owed to group member19 532.4339 066.6939 399.92
Other non-interest bearing current liabilities38.9527.9338.27
Current liabilities total19 571.3839 094.6239 438.19
Balance sheet total (liabilities)-90.1323 890.8150 878.1475 561.13
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