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Emendo Project Services ApS — Credit Rating and Financial Key Figures
CVR number: 43565672
Sundkaj 153, 2150 Nordhavn
info@emendo.com
tel: 21842891
www.emendo.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.30 | 1 050.53 | 6 166.42 | 11 716.92 |
| Employee benefit expenses | - 806.41 | -5 830.68 | -9 918.96 | |
| Total depreciation | -6.67 | -40.00 | -40.00 | -40.00 |
| EBIT | -26.97 | 204.12 | 295.75 | 1 757.96 |
| Other financial income | 2.04 | 11.42 | 6.79 | |
| Other financial expenses | -3.89 | -9.37 | -1.97 | -7.36 |
| Pre-tax profit | -30.86 | 196.79 | 305.19 | 1 757.39 |
| Income taxes | 6.79 | -43.30 | -67.22 | - 388.26 |
| Net earnings | -24.07 | 153.50 | 237.98 | 1 369.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 193.33 | 153.33 | 113.33 | 73.33 |
| Intangible assets total | 193.33 | 153.33 | 113.33 | 73.33 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 107.98 | 924.28 | 4 583.72 | |
| Prepayments and accrued income | 11.13 | 2.55 | 4.12 | |
| Current other receivables | 2.20 | 71.12 | ||
| Current deferred tax assets | 11.61 | 3.10 | ||
| Short term receivables total | 11.61 | 121.31 | 926.83 | 4 662.06 |
| Cash and bank deposits | 37.44 | 401.03 | 716.00 | 1 347.45 |
| Cash and cash equivalents | 37.44 | 401.03 | 716.00 | 1 347.45 |
| Balance sheet total (assets) | 242.38 | 675.67 | 1 756.16 | 6 082.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | -24.07 | 129.43 | - 632.60 | |
| Profit of the financial year | -24.07 | 153.50 | 237.98 | 1 369.13 |
| Shareholders equity total | 15.93 | 169.42 | 407.40 | 1 776.53 |
| Provisions | 4.82 | 2.18 | 0.10 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.59 | 2.29 | ||
| Current trade creditors | 20.31 | 43.82 | 55.87 | 97.33 |
| Current owed to group member | 201.33 | 22.44 | 83.56 | 3 268.64 |
| Short-term deferred tax liabilities | 25.94 | 35.49 | 49.52 | |
| Other non-interest bearing current liabilities | 411.87 | 1 173.15 | 888.55 | |
| Current liabilities total | 221.64 | 504.07 | 1 348.66 | 4 306.32 |
| Balance sheet total (liabilities) | 242.38 | 675.67 | 1 756.16 | 6 082.85 |
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