emendo Implementation II ApS — Credit Rating and Financial Key Figures
CVR number: 43381938
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 465.95 | 2 303.54 | 4 744.18 |
| Employee benefit expenses | - 472.96 | -1 952.66 | -4 290.50 |
| Total depreciation | -16.67 | -40.00 | -40.00 |
| EBIT | -23.68 | 310.89 | 413.67 |
| Other financial income | 3.57 | 14.70 | |
| Other financial expenses | -7.18 | -8.93 | -1.36 |
| Pre-tax profit | -30.85 | 305.52 | 427.02 |
| Income taxes | 5.54 | -67.34 | -93.94 |
| Net earnings | -25.31 | 238.18 | 333.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 183.33 | 143.33 | 103.33 |
| Intangible assets total | 183.33 | 143.33 | 103.33 |
| Tangible assets total | |||
| Investments total | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 440.74 | 810.21 | 1 422.89 |
| Prepayments and accrued income | 0.69 | 9.81 | 1.97 |
| Current other receivables | 0.14 | ||
| Current deferred tax assets | 8.16 | 40.04 | 2.10 |
| Short term receivables total | 449.59 | 860.21 | 1 426.96 |
| Cash and bank deposits | 194.17 | 509.32 | 829.24 |
| Cash and cash equivalents | 194.17 | 509.32 | 829.24 |
| Balance sheet total (assets) | 851.09 | 1 536.86 | 2 383.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.31 | 212.87 | |
| Profit of the financial year | -25.31 | 238.18 | 333.07 |
| Shareholders equity total | 14.69 | 252.87 | 585.94 |
| Provisions | 2.62 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.72 | ||
| Current trade creditors | 20.38 | 56.17 | 53.09 |
| Current owed to group member | 693.70 | 960.17 | 1 012.58 |
| Short-term deferred tax liabilities | 33.79 | ||
| Other non-interest bearing current liabilities | 119.70 | 267.65 | 697.41 |
| Current liabilities total | 833.79 | 1 283.99 | 1 797.59 |
| Balance sheet total (liabilities) | 851.09 | 1 536.86 | 2 383.53 |
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