EMENDO CONSULTING GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 30527852
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 827.17 | 10 460.98 | 18 366.47 | 20 665.69 | 18 202.04 |
| Employee benefit expenses | -10 931.75 | -9 256.09 | -16 878.77 | -19 053.96 | -15 864.94 |
| Total depreciation | - 122.07 | - 306.07 | - 454.55 | - 413.90 | - 594.88 |
| EBIT | 773.34 | 898.83 | 1 033.14 | 1 197.83 | 1 742.22 |
| Other financial income | 0.97 | 0.67 | 118.84 | 158.27 | 288.36 |
| Other financial expenses | -72.83 | -48.76 | - 120.09 | -35.41 | -33.51 |
| Pre-tax profit | 701.49 | 850.75 | 1 031.90 | 1 320.69 | 1 997.07 |
| Income taxes | - 136.68 | - 176.16 | - 258.87 | - 313.32 | - 486.00 |
| Net earnings | 564.82 | 674.58 | 773.03 | 1 007.38 | 1 511.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.33 | 91.35 | 113.16 | 726.59 | |
| Machinery and equipment | 482.25 | 635.00 | 506.34 | 227.28 | 1 201.91 |
| Tangible assets total | 482.25 | 704.33 | 597.69 | 340.43 | 1 928.49 |
| Investments total | 1 480.06 | 1 488.86 | 1 488.86 | 1 512.61 | 2 770.36 |
| Long term receivables total | |||||
| Finished products/goods | 150.40 | 37.80 | |||
| Inventories total | 150.40 | 37.80 | |||
| Current trade debtors | 15 998.81 | 15 519.56 | 26 412.81 | 33 934.10 | 59 373.33 |
| Current amounts owed by group member comp. | 1 664.44 | 4 242.21 | 3 849.58 | 141.42 | 1 076.40 |
| Prepayments and accrued income | 829.44 | 880.13 | 1 047.43 | 1 434.15 | 1 743.02 |
| Current other receivables | 12.90 | 1 075.17 | 3 261.76 | 5 450.97 | 2 397.64 |
| Current deferred tax assets | 373.77 | 147.77 | 77.07 | 107.52 | 26.55 |
| Short term receivables total | 18 879.36 | 21 864.84 | 34 648.65 | 41 068.17 | 64 616.94 |
| Cash and bank deposits | 2 142.35 | 4 134.68 | 4 496.67 | 8 679.15 | 6 474.47 |
| Cash and cash equivalents | 2 142.35 | 4 134.68 | 4 496.67 | 8 679.15 | 6 474.47 |
| Balance sheet total (assets) | 22 984.03 | 28 192.72 | 41 382.27 | 51 600.37 | 75 828.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 815.12 | 1 379.93 | 2 054.51 | 2 827.54 | 2 334.92 |
| Profit of the financial year | 564.82 | 674.58 | 773.03 | 1 007.38 | 1 511.07 |
| Shareholders equity total | 1 879.93 | 2 554.51 | 3 327.54 | 4 334.92 | 5 845.99 |
| Non-current other liabilities | 242.69 | ||||
| Non-current liabilities total | 242.69 | ||||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 400.44 | 1 505.63 | 1 895.00 | 1 428.34 | 3 076.50 |
| Current owed to group member | 12 809.94 | 20 726.65 | 31 540.66 | 39 862.28 | 62 816.19 |
| Short-term deferred tax liabilities | 84.62 | 123.77 | 128.67 | ||
| Other non-interest bearing current liabilities | 7 600.02 | 3 172.59 | 3 960.08 | 5 294.85 | 3 211.89 |
| Accruals and deferred income | 51.00 | 233.33 | 574.36 | 556.20 | 748.26 |
| Current liabilities total | 20 861.40 | 25 638.20 | 38 054.72 | 47 265.44 | 69 982.07 |
| Balance sheet total (liabilities) | 22 984.03 | 28 192.72 | 41 382.27 | 51 600.37 | 75 828.06 |
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