Emvic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37395285
Slagelsegade 10, 2100 København Ø
martin@stolten.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -7.00 | -8.00 | -5.21 | |
| Gross profit | -2.00 | -7.00 | -8.00 | -5.21 | |
| EBIT | 3.44 | -2.00 | -7.00 | -8.00 | -5.21 |
| Other financial income | 10.00 | 1.00 | 12.00 | 0.33 | |
| Other financial expenses | -8.00 | -10.00 | -9.00 | -9.25 | |
| Income from other inv. held as non-curr. assets | -55.90 | ||||
| Net income from associates (fin.) | 123.00 | 14.00 | |||
| Pre-tax profit | -52.46 | 123.00 | -2.00 | -5.00 | -14.12 |
| Income taxes | 11.53 | -12.00 | 42.00 | ||
| Net earnings | -40.93 | 123.00 | -14.00 | 37.00 | -14.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 385.00 | 656.00 | 656.00 | 730.00 | 730.48 |
| Investments total | 385.00 | 656.00 | 656.00 | 730.00 | 730.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 13.00 | |||
| Current other receivables | 39.00 | 26.00 | 64.00 | ||
| Current deferred tax assets | 4.00 | 8.00 | 1.00 | ||
| Short term receivables total | 57.00 | 47.00 | 64.00 | 1.00 | |
| Cash and bank deposits | 27.35 | 75.00 | 87.00 | 39.00 | 94.60 |
| Cash and cash equivalents | 27.35 | 75.00 | 87.00 | 39.00 | 94.60 |
| Balance sheet total (assets) | 412.35 | 788.00 | 790.00 | 833.00 | 826.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.95 | 188.00 | 310.00 | 296.00 | 333.03 |
| Profit of the financial year | -40.93 | 123.00 | -14.00 | 37.00 | -14.12 |
| Shareholders equity total | 131.02 | 361.00 | 346.00 | 383.00 | 368.91 |
| Non-current deferred tax liabilities | 11.53 | ||||
| Non-current liabilities total | 11.53 | ||||
| Current trade creditors | 6.00 | 6.00 | 3.75 | ||
| Other non-interest bearing current liabilities | 269.81 | 427.00 | 438.00 | 444.00 | 453.41 |
| Current liabilities total | 269.81 | 427.00 | 444.00 | 450.00 | 457.16 |
| Balance sheet total (liabilities) | 412.35 | 788.00 | 790.00 | 833.00 | 826.07 |
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