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emendo R & D ApS — Credit Rating and Financial Key Figures
CVR number: 38124749
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 950.00 | 19 144.67 | 22 967.58 | 31 123.76 | 37 860.46 |
| Employee benefit expenses | -10 815.32 | -14 613.32 | -18 303.00 | -25 695.35 | -31 778.58 |
| Total depreciation | -24.50 | ||||
| EBIT | 3 110.18 | 4 531.36 | 4 664.57 | 5 428.41 | 6 081.89 |
| Other financial income | 0.00 | 0.70 | 24.83 | 56.14 | 17.09 |
| Other financial expenses | -45.49 | -55.16 | -7.51 | -6.89 | -47.60 |
| Pre-tax profit | 3 064.70 | 4 476.90 | 4 681.89 | 5 477.67 | 6 051.37 |
| Income taxes | - 681.51 | - 987.45 | -1 045.59 | -1 207.01 | -1 352.78 |
| Net earnings | 2 383.18 | 3 489.45 | 3 636.30 | 4 270.66 | 4 698.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 332.32 | 4 221.21 | 4 257.43 | 3 257.82 | 1 792.14 |
| Current amounts owed by group member comp. | 1 079.63 | 7 262.52 | 17 964.16 | 19 567.75 | |
| Prepayments and accrued income | 16.58 | 21.17 | 22.41 | 8.82 | 23.59 |
| Current other receivables | 23.29 | 0.25 | 126.12 | 143.54 | 209.08 |
| Short term receivables total | 5 372.19 | 5 322.26 | 11 668.48 | 21 374.34 | 21 592.56 |
| Cash and bank deposits | 3 788.71 | 5 188.68 | 1 658.94 | 663.41 | 2 287.96 |
| Cash and cash equivalents | 3 788.71 | 5 188.68 | 1 658.94 | 663.41 | 2 287.96 |
| Balance sheet total (assets) | 9 160.89 | 10 510.94 | 13 327.43 | 22 037.75 | 23 880.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 700.00 | 3 000.00 | 4 200.00 | 4 000.00 |
| Retained earnings | 637.98 | 1 321.16 | 1 810.61 | 1 246.91 | 1 517.57 |
| Profit of the financial year | 2 383.18 | 3 489.45 | 3 636.30 | 4 270.66 | 4 698.60 |
| Shareholders equity total | 4 121.16 | 6 610.61 | 8 546.91 | 9 817.57 | 10 316.17 |
| Provisions | 1.94 | 2.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.12 | 2.88 | 2.33 | ||
| Advances received | 150.91 | 94.70 | |||
| Current trade creditors | 54.02 | 47.87 | 64.97 | 137.79 | 111.22 |
| Current owed to group member | 3 909.60 | 1 522.56 | 2 568.45 | 7 831.51 | 8 393.51 |
| Short-term deferred tax liabilities | 74.92 | 247.45 | 145.59 | 373.08 | 38.92 |
| Other non-interest bearing current liabilities | 1 001.19 | 2 082.45 | 1 996.38 | 3 722.07 | 4 921.22 |
| Current liabilities total | 5 039.73 | 3 900.33 | 4 780.52 | 12 218.24 | 13 561.92 |
| Balance sheet total (liabilities) | 9 160.89 | 10 510.94 | 13 327.43 | 22 037.75 | 23 880.52 |
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