IBM Client Innovation Center Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38073729
Njalsgade 76, 2300 København S
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 79.68 | 97.54 | 98.49 | 105.53 | 94.28 |
Other operating income | 0.11 | 0.10 | |||
External services | -19.48 | -18.41 | |||
Gross profit | 79.68 | 97.54 | 98.49 | 86.04 | 75.87 |
Employee benefit expenses | -82.61 | -71.83 | |||
Other operating expenses | -0.05 | -0.18 | |||
EBIT | 3.39 | 5.19 | 3.84 | 3.49 | 3.96 |
Other financial income | 0.28 | 0.58 | |||
Other financial expenses | -0.19 | -0.23 | |||
Pre-tax profit | 2.58 | 3.98 | 3.04 | 3.58 | 4.31 |
Income taxes | -0.74 | -0.95 | |||
Net earnings | 2.58 | 3.98 | 3.04 | 2.84 | 3.35 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 0.12 | 0.09 | |||
Investments total | 15.30 | 26.66 | 18.57 | 0.63 | 0.60 |
Non-current loans receivable | -0.12 | -0.09 | |||
Deferred tax assets | 0.12 | 0.09 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 20.57 | 21.53 | |||
Current other receivables | 1.28 | 0.77 | |||
Short term receivables total | 21.85 | 22.30 | |||
Cash and bank deposits | 0.05 | 0.13 | |||
Cash and cash equivalents | 0.05 | 0.13 | |||
Balance sheet total (assets) | 15.30 | 26.66 | 18.57 | 22.53 | 23.02 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 4.59 | 8.57 | 11.62 | 0.05 | 0.05 |
Retained earnings | -2.58 | -3.98 | -3.04 | 11.57 | 14.40 |
Profit of the financial year | 2.58 | 3.98 | 3.04 | 2.84 | 3.35 |
Shareholders equity total | 4.59 | 8.57 | 11.62 | 14.45 | 17.81 |
Non-current liabilities total | |||||
Current trade creditors | 0.75 | 0.81 | |||
Current owed to group member | 4.99 | 2.38 | |||
Other non-interest bearing current liabilities | 2.34 | 2.02 | |||
Current liabilities total | 8.07 | 5.21 | |||
Balance sheet total (liabilities) | 4.59 | 8.57 | 11.62 | 22.53 | 23.02 |
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