emendo R & D ApS
CVR number: 38124749
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 766.64 | 10 894.81 | 13 950.00 | 19 144.67 | 22 967.58 |
| Employee benefit expenses | -6 963.97 | -8 216.85 | -10 815.32 | -14 613.32 | -18 303.00 |
| Total depreciation | -49.00 | -49.00 | -24.50 | ||
| EBIT | 1 753.67 | 2 628.96 | 3 110.18 | 4 531.36 | 4 664.57 |
| Other financial income | 0.00 | 0.13 | 0.00 | 0.70 | 24.83 |
| Other financial expenses | -13.43 | -34.47 | -45.49 | -55.16 | -7.51 |
| Pre-tax profit | 1 740.24 | 2 594.62 | 3 064.70 | 4 476.90 | 4 681.89 |
| Income taxes | - 395.02 | - 582.10 | - 681.51 | - 987.45 | -1 045.59 |
| Net earnings | 1 345.22 | 2 012.52 | 2 383.18 | 3 489.45 | 3 636.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 73.50 | 24.50 | |||
| Intangible assets total | 73.50 | 24.50 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 785.82 | 2 697.34 | 5 332.32 | 4 221.21 | 4 257.43 |
| Current amounts owed by group member comp. | 46.48 | 827.28 | 1 079.63 | 7 262.52 | |
| Prepayments and accrued income | 62.82 | 14.15 | 16.58 | 21.17 | 22.41 |
| Current other receivables | 21.77 | 26.59 | 23.29 | 0.25 | 126.12 |
| Current deferred tax assets | 39.12 | 2.59 | |||
| Short term receivables total | 2 956.01 | 3 567.95 | 5 372.19 | 5 322.26 | 11 668.48 |
| Cash and bank deposits | 4 533.48 | 4 139.84 | 3 788.71 | 5 188.68 | 1 658.94 |
| Cash and cash equivalents | 4 533.48 | 4 139.84 | 3 788.71 | 5 188.68 | 1 658.94 |
| Balance sheet total (assets) | 7 562.99 | 7 732.29 | 9 160.89 | 10 510.94 | 13 327.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 1 000.00 | 1 700.00 | 3 000.00 |
| Retained earnings | - 719.76 | - 374.54 | 637.98 | 1 321.16 | 1 810.61 |
| Profit of the financial year | 1 345.22 | 2 012.52 | 2 383.18 | 3 489.45 | 3 636.30 |
| Shareholders equity total | 3 725.46 | 2 737.97 | 4 121.16 | 6 610.61 | 8 546.91 |
| Non-current other liabilities | 111.87 | 316.27 | |||
| Non-current liabilities total | 111.87 | 316.27 | |||
| Current loans from credit institutions | 5.12 | ||||
| Current trade creditors | 75.42 | 47.84 | 54.02 | 47.87 | 64.97 |
| Current owed to group member | 2 510.97 | 1 728.40 | 3 909.60 | 1 522.56 | 2 568.45 |
| Short-term deferred tax liabilities | 92.66 | 74.92 | 247.45 | 145.59 | |
| Other non-interest bearing current liabilities | 1 139.27 | 2 809.15 | 1 001.19 | 2 082.45 | 1 996.38 |
| Current liabilities total | 3 725.66 | 4 678.05 | 5 039.73 | 3 900.33 | 4 780.52 |
| Balance sheet total (liabilities) | 7 562.99 | 7 732.29 | 9 160.89 | 10 510.94 | 13 327.43 |
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