emagine Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42019887
Sydhavnsgade 16, 2450 København SV
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 090.00 |
| External services | -29 209.00 |
| Gross profit | -25 119.00 |
| Employee benefit expenses | -2 313.00 |
| Total depreciation | -40.00 |
| EBIT | -27 472.00 |
| Other financial income | 2 801.00 |
| Other financial expenses | -12 139.00 |
| Net income from associates (fin.) | -21 312.00 |
| Pre-tax profit | -58 122.00 |
| Income taxes | 3 472.00 |
| Net earnings | -54 650.00 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Other tangible assets | 678.00 |
| Tangible assets total | 678.00 |
| Holdings in group member companies | 1 627 801.00 |
| Investments total | 1 627 801.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 615 112.00 |
| Prepayments and accrued income | 133.00 |
| Current other receivables | 1 185.00 |
| Current deferred tax assets | 3 472.00 |
| Short term receivables total | 619 902.00 |
| Cash and bank deposits | 977.00 |
| Cash and cash equivalents | 977.00 |
| Balance sheet total (assets) | 2 249 358.00 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 1 229 213.00 |
| Profit of the financial year | -54 650.00 |
| Shareholders equity total | 1 174 603.00 |
| Non-current loans from credit institutions | 1 022 739.00 |
| Non-current leasing loans | 447.00 |
| Non-current deferred tax liabilities | 1 993.00 |
| Non-current liabilities total | 1 025 179.00 |
| Current loans from credit institutions | 3 825.00 |
| Current trade creditors | 820.00 |
| Other non-interest bearing current liabilities | 44 931.00 |
| Current liabilities total | 49 576.00 |
| Balance sheet total (liabilities) | 2 249 358.00 |
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