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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 824.7313 259.1215 275.8625 870.2231 596.60
Employee benefit expenses-11 377.23-10 207.99-14 136.53-22 298.69-27 612.64
Total depreciation- 294.00
EBIT3 153.493 051.121 139.333 571.533 983.96
Other financial income0.043.7515.0720.5214.13
Other financial expenses-20.71-10.75-1.40-2.58-23.09
Net income from associates (fin.)-20.94129.50169.87382.62
Pre-tax profit3 132.823 023.191 282.513 759.344 357.63
Income taxes- 756.04- 666.91- 258.28- 789.80- 879.49
Net earnings2 376.782 356.281 024.222 969.533 478.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9.26128.96298.83681.45
Investments total9.26128.96298.83681.45
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 752.487 310.028 539.1311 346.3916 543.06
Prepayments and accrued income31.0717.1981.948.6310.47
Current other receivables15.303.550.3116.139.56
Current deferred tax assets4.324.32376.03
Short term receivables total6 803.177 335.088 997.4111 371.1616 563.09
Cash and bank deposits767.131 367.79740.211 579.112 312.65
Cash and cash equivalents767.131 367.79740.211 579.112 312.65
Balance sheet total (assets)7 570.308 712.139 866.5913 249.0919 557.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 000.001 200.001 000.002 900.003 000.00
Other reserves108.56278.43661.05
Retained earnings1 531.192 707.973 955.681 910.031 496.95
Profit of the financial year2 376.782 356.281 024.222 969.533 478.14
Shareholders equity total5 007.976 364.256 188.478 158.008 736.14
Provisions1.902.30
Non-current liabilities total
Current loans from credit institutions4.780.89
Current trade creditors58.1139.38127.13158.04124.63
Current owed to group member754.96688.031 338.47910.047 023.02
Short-term deferred tax liabilities117.6017.91201.8622.98
Other non-interest bearing current liabilities1 631.671 602.562 212.533 814.473 647.23
Current liabilities total2 562.332 347.893 678.135 089.1910 818.75
Balance sheet total (liabilities)7 570.308 712.139 866.5913 249.0919 557.19
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