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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 824.73 | 13 259.12 | 15 275.86 | 25 870.22 | 31 596.60 |
| Employee benefit expenses | -11 377.23 | -10 207.99 | -14 136.53 | -22 298.69 | -27 612.64 |
| Total depreciation | - 294.00 | ||||
| EBIT | 3 153.49 | 3 051.12 | 1 139.33 | 3 571.53 | 3 983.96 |
| Other financial income | 0.04 | 3.75 | 15.07 | 20.52 | 14.13 |
| Other financial expenses | -20.71 | -10.75 | -1.40 | -2.58 | -23.09 |
| Net income from associates (fin.) | -20.94 | 129.50 | 169.87 | 382.62 | |
| Pre-tax profit | 3 132.82 | 3 023.19 | 1 282.51 | 3 759.34 | 4 357.63 |
| Income taxes | - 756.04 | - 666.91 | - 258.28 | - 789.80 | - 879.49 |
| Net earnings | 2 376.78 | 2 356.28 | 1 024.22 | 2 969.53 | 3 478.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.26 | 128.96 | 298.83 | 681.45 | |
| Investments total | 9.26 | 128.96 | 298.83 | 681.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 752.48 | 7 310.02 | 8 539.13 | 11 346.39 | 16 543.06 |
| Prepayments and accrued income | 31.07 | 17.19 | 81.94 | 8.63 | 10.47 |
| Current other receivables | 15.30 | 3.55 | 0.31 | 16.13 | 9.56 |
| Current deferred tax assets | 4.32 | 4.32 | 376.03 | ||
| Short term receivables total | 6 803.17 | 7 335.08 | 8 997.41 | 11 371.16 | 16 563.09 |
| Cash and bank deposits | 767.13 | 1 367.79 | 740.21 | 1 579.11 | 2 312.65 |
| Cash and cash equivalents | 767.13 | 1 367.79 | 740.21 | 1 579.11 | 2 312.65 |
| Balance sheet total (assets) | 7 570.30 | 8 712.13 | 9 866.59 | 13 249.09 | 19 557.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | 1 000.00 | 2 900.00 | 3 000.00 |
| Other reserves | 108.56 | 278.43 | 661.05 | ||
| Retained earnings | 1 531.19 | 2 707.97 | 3 955.68 | 1 910.03 | 1 496.95 |
| Profit of the financial year | 2 376.78 | 2 356.28 | 1 024.22 | 2 969.53 | 3 478.14 |
| Shareholders equity total | 5 007.97 | 6 364.25 | 6 188.47 | 8 158.00 | 8 736.14 |
| Provisions | 1.90 | 2.30 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.78 | 0.89 | |||
| Current trade creditors | 58.11 | 39.38 | 127.13 | 158.04 | 124.63 |
| Current owed to group member | 754.96 | 688.03 | 1 338.47 | 910.04 | 7 023.02 |
| Short-term deferred tax liabilities | 117.60 | 17.91 | 201.86 | 22.98 | |
| Other non-interest bearing current liabilities | 1 631.67 | 1 602.56 | 2 212.53 | 3 814.47 | 3 647.23 |
| Current liabilities total | 2 562.33 | 2 347.89 | 3 678.13 | 5 089.19 | 10 818.75 |
| Balance sheet total (liabilities) | 7 570.30 | 8 712.13 | 9 866.59 | 13 249.09 | 19 557.19 |
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