Emendo Digital ApS — Credit Rating and Financial Key Figures
CVR number: 43565664
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 830.79 | 9 904.68 | 11 626.99 |
| Employee benefit expenses | - 779.44 | -7 772.91 | -9 512.73 |
| Total depreciation | -6.67 | -40.00 | -40.00 |
| EBIT | 44.68 | 2 091.77 | 2 074.26 |
| Other financial income | 5.23 | 16.01 | |
| Other financial expenses | -3.89 | -9.35 | -3.18 |
| Pre-tax profit | 40.79 | 2 087.64 | 2 087.09 |
| Income taxes | -8.95 | - 459.31 | - 459.44 |
| Net earnings | 31.84 | 1 628.34 | 1 627.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 193.33 | 153.33 | 113.33 |
| Intangible assets total | 193.33 | 153.33 | 113.33 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 202.62 | 2 224.82 | 2 832.36 |
| Prepayments and accrued income | 0.85 | 21.39 | 8.01 |
| Current other receivables | 83.13 | ||
| Short term receivables total | 1 203.47 | 2 246.21 | 2 923.49 |
| Cash and bank deposits | 17.91 | 927.12 | 1 425.11 |
| Cash and cash equivalents | 17.91 | 927.12 | 1 425.11 |
| Balance sheet total (assets) | 1 414.72 | 3 326.66 | 4 461.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |
| Retained earnings | - 968.16 | - 339.82 | |
| Profit of the financial year | 31.84 | 1 628.34 | 1 627.65 |
| Shareholders equity total | 71.84 | 1 700.18 | 2 327.83 |
| Provisions | 4.82 | 2.30 | 1.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.06 | ||
| Current trade creditors | 20.66 | 78.80 | 54.02 |
| Current owed to group member | 795.71 | 401.65 | 838.80 |
| Short-term deferred tax liabilities | 4.14 | 61.82 | 87.30 |
| Other non-interest bearing current liabilities | 517.55 | 1 081.91 | 1 152.38 |
| Current liabilities total | 1 338.06 | 1 624.19 | 2 132.55 |
| Balance sheet total (liabilities) | 1 414.72 | 3 326.66 | 4 461.93 |
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