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emendo Project Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41494069
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 | 14 935.09 | 17 058.84 | 20 862.99 | 25 468.78 | 34 050.02 |
| Employee benefit expenses | -11 914.22 | -15 013.27 | -18 719.19 | -22 099.63 | -30 566.91 |
| Total depreciation | -32.00 | ||||
| EBIT | 2 988.87 | 2 045.57 | 2 143.80 | 3 369.15 | 3 483.11 |
| Other financial income | 0.58 | 6.19 | 23.47 | 9.58 | |
| Other financial expenses | -22.07 | -10.10 | -0.23 | -0.04 | -30.22 |
| Pre-tax profit | 2 967.37 | 2 035.48 | 2 149.77 | 3 392.58 | 3 462.47 |
| Income taxes | - 654.26 | - 450.32 | - 488.16 | - 751.17 | - 767.85 |
| Net earnings | 2 313.11 | 1 585.16 | 1 661.61 | 2 641.41 | 2 694.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 71.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 396.98 | 7 881.86 | 5 841.77 | 7 669.71 | 18 350.03 |
| Prepayments and accrued income | 0.48 | 63.20 | 20.03 | 96.27 | 8.05 |
| Current other receivables | 25.22 | 8.39 | 134.49 | 30.89 | |
| Current deferred tax assets | 269.68 | 35.40 | |||
| Short term receivables total | 5 397.46 | 8 239.96 | 5 870.19 | 7 900.47 | 18 424.36 |
| Cash and bank deposits | 617.60 | 1 110.68 | 860.35 | 1 070.67 | 2 659.35 |
| Cash and cash equivalents | 617.60 | 1 110.68 | 860.35 | 1 070.67 | 2 659.35 |
| Balance sheet total (assets) | 6 015.06 | 9 350.64 | 6 730.54 | 8 971.13 | 21 155.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 1 500.00 | 2 600.00 | 2 000.00 |
| Other reserves | -1 500.00 | ||||
| Retained earnings | - 384.74 | -1 071.62 | - 986.47 | -1 924.86 | -1 283.45 |
| Profit of the financial year | 2 313.11 | 1 585.16 | 1 661.61 | 2 641.41 | 2 694.61 |
| Shareholders equity total | 4 028.38 | 2 113.54 | 2 275.14 | 3 416.55 | 3 511.17 |
| Provisions | 6.22 | 1.77 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.88 | 4.59 | |||
| Current trade creditors | 40.30 | 53.69 | 94.24 | 161.84 | 246.53 |
| Current owed to group member | 716.27 | 5 753.37 | 2 471.22 | 1 845.60 | 13 753.51 |
| Short-term deferred tax liabilities | 25.30 | 3.16 | 181.02 | ||
| Other non-interest bearing current liabilities | 1 204.82 | 1 430.05 | 1 886.79 | 3 357.02 | 3 637.48 |
| Current liabilities total | 1 986.69 | 7 237.11 | 4 455.40 | 5 548.36 | 17 642.12 |
| Balance sheet total (liabilities) | 6 015.06 | 9 350.64 | 6 730.54 | 8 971.13 | 21 155.06 |
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