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Cohesity Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 36489448
Lyngbyvej 20, 2100 København Ø
corporate@cohesity.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 910.43 | 21 285.98 | 17 254.25 | 20 091.32 | 25 095.39 |
| Employee benefit expenses | -15 671.31 | -20 084.56 | -16 021.83 | -18 717.19 | -23 226.69 |
| Total depreciation | -2 898.97 | -2 900.79 | -1 454.38 | -70.28 | -20.36 |
| EBIT | -1 659.85 | -1 699.37 | - 221.85 | 1 303.85 | 1 848.34 |
| Other financial income | -5.73 | ||||
| Other financial expenses | 8.85 | -6.97 | -6.69 | -14.06 | |
| Pre-tax profit | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 | 1 834.27 |
| Income taxes | 770.02 | ||||
| Net earnings | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 | 2 604.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4 300.37 | 1 433.46 | |||
| Intangible assets total | 4 300.37 | 1 433.46 | |||
| Machinery and equipment | 39.76 | 26.54 | 13.61 | 17.23 | |
| Tangible assets total | 39.76 | 26.54 | 13.61 | 17.23 | |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 692.20 | 10 691.03 | 4 234.06 | 16 272.73 | 14 557.62 |
| Current other receivables | 239.96 | 222.62 | 44.36 | 25.74 | 839.85 |
| Short term receivables total | 2 932.16 | 10 913.65 | 4 278.43 | 16 298.46 | 15 397.47 |
| Cash and bank deposits | 8 874.65 | 4 479.71 | 8 548.32 | 781.91 | 558.01 |
| Cash and cash equivalents | 8 874.65 | 4 479.71 | 8 548.32 | 781.91 | 558.01 |
| Balance sheet total (assets) | 16 146.95 | 16 853.36 | 12 840.36 | 17 097.61 | 15 955.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 17 044.00 | 17 044.00 | 17 044.00 | 17 044.00 | 17 044.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | -5 001.79 | -6 667.37 | -8 357.89 | -8 586.72 | -7 289.55 |
| Profit of the financial year | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 | 2 604.29 |
| Shareholders equity total | 10 476.63 | 8 786.11 | 8 557.28 | 9 854.45 | 12 458.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.21 | 6.61 | 1.67 | 64.65 | 19.96 |
| Current owed to group member | 28.67 | 8.16 | |||
| Other non-interest bearing current liabilities | 5 630.44 | 8 052.49 | 4 281.41 | 7 178.51 | 3 476.79 |
| Current liabilities total | 5 670.32 | 8 067.25 | 4 283.07 | 7 243.16 | 3 496.75 |
| Balance sheet total (liabilities) | 16 146.95 | 16 853.36 | 12 840.36 | 17 097.61 | 15 955.48 |
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