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CISCO TECHNOLOGY DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35039945
Lautrupsgade 7, 2100 København Ø
tel: 39585000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.74 | 854.21 | 2 596.43 | 6 209.45 | 7 238.09 |
| Total depreciation | - 337.57 | - 503.06 | -2 019.33 | -5 448.03 | -6 447.62 |
| EBIT | 311.17 | 351.14 | 577.11 | 761.43 | 790.46 |
| Other financial income | 7.12 | 73.49 | 131.59 | ||
| Other financial expenses | - 141.00 | - 207.39 | - 460.10 | - 796.80 | - 836.43 |
| Pre-tax profit | 170.16 | 143.76 | 124.12 | 38.12 | 85.63 |
| Income taxes | -42.98 | -32.12 | -27.39 | -8.38 | -18.82 |
| Net earnings | 127.18 | 111.64 | 96.73 | 29.74 | 66.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.61 | 1 117.38 | 11 986.85 | 6 538.83 | 2 633.51 |
| Tangible assets total | 42.61 | 1 117.38 | 11 986.85 | 6 538.83 | 2 633.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 993.18 | 216.42 | |||
| Current owed by particip. interest comp. | 56.60 | ||||
| Current deferred tax assets | 544.49 | 512.38 | 519.40 | 1 032.88 | 1 584.64 |
| Short term receivables total | 601.10 | 1 505.56 | 519.40 | 1 249.30 | 1 584.64 |
| Cash and bank deposits | 4 531.49 | 5 139.37 | 7 926.17 | 12 350.97 | 823.02 |
| Cash and cash equivalents | 4 531.49 | 5 139.37 | 7 926.17 | 12 350.97 | 823.02 |
| Balance sheet total (assets) | 5 175.20 | 7 762.31 | 20 432.42 | 20 139.10 | 5 041.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 507.51 | 1 634.70 | 1 746.34 | 1 843.07 | 1 872.80 |
| Profit of the financial year | 127.18 | 111.64 | 96.73 | 29.74 | 66.80 |
| Shareholders equity total | 1 714.70 | 1 826.34 | 1 923.07 | 1 952.80 | 2 019.60 |
| Provisions | 34.41 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 76.75 | 0.09 | 1.54 | 19.59 | |
| Current owed to group member | 2 328.18 | 4 557.75 | 16 230.99 | 15 706.74 | 1 192.31 |
| Short-term deferred tax liabilities | 556.27 | 809.47 | |||
| Other non-interest bearing current liabilities | 1 047.43 | 312.21 | 871.95 | 654.05 | 835.00 |
| Accruals and deferred income | 8.14 | 1 065.92 | 1 404.87 | 1 269.23 | 165.20 |
| Current liabilities total | 3 460.50 | 5 935.97 | 18 509.36 | 18 186.29 | 3 021.57 |
| Balance sheet total (liabilities) | 5 175.20 | 7 762.31 | 20 466.84 | 20 139.10 | 5 041.17 |
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