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Emendo Digital ApS — Credit Rating and Financial Key Figures

CVR number: 43565664
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit830.799 904.6811 626.9911 703.61
Employee benefit expenses- 779.44-7 772.91-9 512.73-9 437.25
Total depreciation-6.67-40.00-40.00-40.00
EBIT44.682 091.772 074.262 226.36
Other financial income5.2316.019.12
Other financial expenses-3.89-9.35-3.18-12.27
Pre-tax profit40.792 087.642 087.092 223.21
Income taxes-8.95- 459.31- 459.44- 491.38
Net earnings31.841 628.341 627.651 731.83

Assets (kDKK)

2022
2023
2024
2025
Goodwill193.33153.33113.3373.33
Intangible assets total193.33153.33113.3373.33
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 202.622 224.822 832.364 422.28
Prepayments and accrued income0.8521.398.012.89
Current other receivables83.1348.12
Current deferred tax assets7.75
Short term receivables total1 203.472 246.212 923.494 481.04
Cash and bank deposits17.91927.121 425.111 387.76
Cash and cash equivalents17.91927.121 425.111 387.76
Balance sheet total (assets)1 414.723 326.664 461.935 942.14

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased1 000.001 000.00
Retained earnings- 968.16- 339.821 287.83
Profit of the financial year31.841 628.341 627.651 731.83
Shareholders equity total71.841 700.182 327.833 059.66
Provisions4.822.301.55
Non-current liabilities total
Current loans from credit institutions0.061.40
Current trade creditors20.6678.8054.0268.23
Current owed to group member795.71401.65838.801 702.19
Short-term deferred tax liabilities4.1461.8287.30
Other non-interest bearing current liabilities517.551 081.911 152.381 110.65
Current liabilities total1 338.061 624.192 132.552 882.48
Balance sheet total (liabilities)1 414.723 326.664 461.935 942.14
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