emendo Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38124722
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 | 10 565.35 | 12 741.89 | 18 658.18 | 26 522.60 | 33 331.89 |
| Employee benefit expenses | -7 854.42 | -9 698.90 | -15 609.97 | -23 651.03 | -29 306.85 |
| Total depreciation | - 294.00 | - 147.00 | |||
| EBIT | 2 416.93 | 2 895.99 | 3 048.21 | 2 871.58 | 4 025.03 |
| Other financial income | 0.25 | 0.61 | 7.36 | 22.41 | |
| Other financial expenses | -6.15 | -16.17 | -7.93 | -0.10 | -1.23 |
| Pre-tax profit | 2 410.77 | 2 880.07 | 3 040.89 | 2 878.84 | 4 046.21 |
| Income taxes | - 597.37 | - 668.33 | - 673.84 | - 662.93 | - 893.99 |
| Net earnings | 1 813.40 | 2 211.74 | 2 367.05 | 2 215.91 | 3 152.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 147.00 | ||||
| Intangible assets total | 147.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.06 | 169.33 | |||
| Current amounts owed by group member comp. | 1 909.98 | 5 205.21 | 6 954.73 | 9 950.39 | 10 543.86 |
| Prepayments and accrued income | 24.33 | 56.02 | 56.03 | 150.15 | 239.25 |
| Current other receivables | 155.94 | 110.74 | |||
| Current deferred tax assets | 2.59 | 26.16 | 37.07 | ||
| Short term receivables total | 2 126.95 | 5 430.56 | 7 036.93 | 10 293.56 | 10 893.85 |
| Cash and bank deposits | 4 694.53 | 781.80 | 1 557.71 | 340.23 | 1 568.66 |
| Cash and cash equivalents | 4 694.53 | 781.80 | 1 557.71 | 340.23 | 1 568.66 |
| Balance sheet total (assets) | 6 968.48 | 6 212.36 | 8 594.64 | 10 633.79 | 12 462.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 200.00 | 2 000.00 | 3 000.00 |
| Retained earnings | 89.83 | 903.24 | 1 914.97 | 2 282.02 | 1 497.93 |
| Profit of the financial year | 1 813.40 | 2 211.74 | 2 367.05 | 2 215.91 | 3 152.22 |
| Shareholders equity total | 3 003.24 | 4 214.97 | 5 582.02 | 6 597.93 | 7 750.15 |
| Provisions | 40.91 | ||||
| Non-current other liabilities | 341.61 | ||||
| Non-current liabilities total | 341.61 | ||||
| Current loans from credit institutions | 1.26 | ||||
| Current trade creditors | 48.45 | 59.26 | 86.20 | 90.99 | 87.14 |
| Current owed to group member | 122.68 | 872.00 | 892.42 | 1 568.79 | 1 495.14 |
| Short-term deferred tax liabilities | 189.32 | 105.74 | 219.69 | ||
| Other non-interest bearing current liabilities | 3 263.18 | 960.38 | 2 034.00 | 2 376.07 | 2 868.22 |
| Current liabilities total | 3 623.64 | 1 997.39 | 3 012.62 | 4 035.85 | 4 671.45 |
| Balance sheet total (liabilities) | 6 968.48 | 6 212.36 | 8 594.64 | 10 633.79 | 12 462.52 |
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