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Nutanix Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41423676
Rygårds Allé 104, 2900 Hellerup
corporatelegal@nutanix.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 213.80 | 6 642.84 | 15 360.30 | 15 556.73 | 15 166.85 |
| Employee benefit expenses | -13 472.98 | -6 080.68 | -14 565.40 | -14 740.03 | -14 326.43 |
| EBIT | 740.82 | 562.16 | 794.90 | 816.70 | 840.43 |
| Other financial income | 0.61 | 17.06 | |||
| Other financial expenses | -1.71 | -22.93 | -26.98 | -14.91 | -8.09 |
| Pre-tax profit | 739.10 | 539.23 | 768.53 | 801.79 | 849.40 |
| Income taxes | - 165.17 | - 144.00 | - 198.22 | - 182.71 | - 197.47 |
| Net earnings | 573.94 | 395.23 | 570.31 | 619.08 | 651.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3 526.83 | 235.00 | 228.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 200.62 | 1 254.05 | 1 772.94 | 1 632.01 | |
| Prepayments and accrued income | 66.98 | 76.92 | |||
| Current other receivables | 483.02 | 419.10 | 383.72 | 822.32 | |
| Short term receivables total | 2 683.64 | 1 673.15 | 2 223.64 | 2 531.25 | |
| Cash and bank deposits | 1 239.87 | 1 721.54 | 2 020.01 | 2 295.45 | 1 606.36 |
| Cash and cash equivalents | 1 239.87 | 1 721.54 | 2 020.01 | 2 295.45 | 1 606.36 |
| Balance sheet total (assets) | 3 923.51 | 3 394.69 | 5 546.84 | 4 754.10 | 4 365.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 810.00 | ||||
| Retained earnings | 573.94 | 969.17 | 1 539.48 | - 651.44 | |
| Profit of the financial year | 573.94 | 395.23 | 570.31 | 619.08 | 651.93 |
| Shareholders equity total | 613.94 | 1 009.17 | 1 579.48 | 2 198.56 | 2 850.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.34 | 7.09 | 25.82 | 71.06 | |
| Short-term deferred tax liabilities | 37.57 | 9.17 | 193.23 | 130.02 | 152.27 |
| Other non-interest bearing current liabilities | 3 255.66 | 2 369.26 | 3 774.14 | 2 399.71 | 1 291.80 |
| Current liabilities total | 3 309.57 | 2 385.52 | 3 967.36 | 2 555.54 | 1 515.13 |
| Balance sheet total (liabilities) | 3 923.51 | 3 394.69 | 5 546.84 | 4 754.10 | 4 365.61 |
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