emendo implementation ApS — Credit Rating and Financial Key Figures
CVR number: 38124730
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 | 14 898.58 | 14 824.73 | 13 259.12 | 15 275.86 | 25 870.22 |
| Employee benefit expenses | -11 635.58 | -11 377.23 | -10 207.99 | -14 136.53 | -22 298.69 |
| Total depreciation | - 588.00 | - 294.00 | |||
| EBIT | 2 675.01 | 3 153.49 | 3 051.12 | 1 139.33 | 3 571.53 |
| Other financial income | 0.01 | 0.04 | 3.75 | 15.07 | 20.52 |
| Other financial expenses | -7.16 | -20.71 | -10.75 | -1.40 | -2.58 |
| Net income from associates (fin.) | -20.94 | 129.50 | 169.87 | ||
| Pre-tax profit | 2 667.85 | 3 132.82 | 3 023.19 | 1 282.51 | 3 759.34 |
| Income taxes | - 716.44 | - 756.04 | - 666.91 | - 258.28 | - 789.80 |
| Net earnings | 1 951.42 | 2 376.78 | 2 356.28 | 1 024.22 | 2 969.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 294.00 | ||||
| Intangible assets total | 294.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.26 | 128.96 | 298.83 | ||
| Investments total | 9.26 | 128.96 | 298.83 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 950.35 | 6 752.48 | 7 310.02 | 8 539.13 | 11 346.39 |
| Prepayments and accrued income | 11.11 | 31.07 | 17.19 | 81.94 | 8.63 |
| Current other receivables | 15.30 | 3.55 | 0.31 | 16.13 | |
| Current deferred tax assets | 5.75 | 4.32 | 4.32 | 376.03 | |
| Short term receivables total | 3 967.21 | 6 803.17 | 7 335.08 | 8 997.41 | 11 371.16 |
| Cash and bank deposits | 4 765.88 | 767.13 | 1 367.79 | 740.21 | 1 579.11 |
| Cash and cash equivalents | 4 765.88 | 767.13 | 1 367.79 | 740.21 | 1 579.11 |
| Balance sheet total (assets) | 9 027.09 | 7 570.30 | 8 712.13 | 9 866.59 | 13 249.09 |
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 | 1 000.00 | 2 900.00 |
| Other reserves | 108.56 | 278.43 | |||
| Retained earnings | 579.77 | 1 531.19 | 2 707.97 | 3 955.68 | 1 910.03 |
| Profit of the financial year | 1 951.42 | 2 376.78 | 2 356.28 | 1 024.22 | 2 969.53 |
| Shareholders equity total | 3 631.19 | 5 007.97 | 6 364.25 | 6 188.47 | 8 158.00 |
| Provisions | 1.90 | ||||
| Non-current other liabilities | 874.95 | ||||
| Non-current liabilities total | 874.95 | ||||
| Current loans from credit institutions | 4.78 | ||||
| Current trade creditors | 50.86 | 58.11 | 39.38 | 127.13 | 158.04 |
| Current owed to group member | 754.96 | 688.03 | 1 338.47 | 910.04 | |
| Short-term deferred tax liabilities | 107.06 | 117.60 | 17.91 | 201.86 | |
| Other non-interest bearing current liabilities | 4 363.03 | 1 631.67 | 1 602.56 | 2 212.53 | 3 814.47 |
| Current liabilities total | 4 520.95 | 2 562.33 | 2 347.89 | 3 678.13 | 5 089.19 |
| Balance sheet total (liabilities) | 9 027.09 | 7 570.30 | 8 712.13 | 9 866.59 | 13 249.09 |
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