IBM Client Innovation Center Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38073729
Njalsgade 76, 2300 København S
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 97.54 | 98.49 | 105.53 | 94.28 | 86.23 |
Other operating income | 0.10 | 0.09 | |||
External services | -18.41 | -21.29 | |||
Gross profit | 97.54 | 98.49 | 105.53 | 75.87 | 64.94 |
Employee benefit expenses | -71.83 | -61.88 | |||
Other operating expenses | -0.18 | -0.01 | |||
EBIT | 5.19 | 3.84 | 3.49 | 3.96 | 3.14 |
Other financial income | 0.58 | 0.92 | |||
Other financial expenses | -0.23 | -0.30 | |||
Pre-tax profit | 3.98 | 3.04 | 2.84 | 4.31 | 3.76 |
Income taxes | -0.95 | -0.83 | |||
Net earnings | 3.98 | 3.04 | 2.84 | 3.35 | 2.93 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 0.09 | 0.07 | |||
Investments total | 26.66 | 18.57 | 22.53 | 0.60 | 0.57 |
Non-current loans receivable | -0.09 | -0.07 | |||
Deferred tax assets | 0.09 | 0.07 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 21.53 | 24.33 | |||
Current other receivables | 0.77 | 0.78 | |||
Short term receivables total | 22.30 | 25.11 | |||
Cash and bank deposits | 0.13 | 0.10 | |||
Cash and cash equivalents | 0.13 | 0.10 | |||
Balance sheet total (assets) | 26.66 | 18.57 | 22.53 | 23.02 | 25.78 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 8.57 | 11.62 | 14.45 | 0.05 | 0.05 |
Retained earnings | -3.98 | -3.04 | -2.84 | 14.40 | 17.76 |
Profit of the financial year | 3.98 | 3.04 | 2.84 | 3.35 | 2.93 |
Shareholders equity total | 8.57 | 11.62 | 14.45 | 17.81 | 20.74 |
Non-current liabilities total | |||||
Current trade creditors | 0.81 | 1.10 | |||
Current owed to group member | 2.38 | 1.85 | |||
Other non-interest bearing current liabilities | 2.02 | 2.09 | |||
Current liabilities total | 5.21 | 5.04 | |||
Balance sheet total (liabilities) | 8.57 | 11.62 | 14.45 | 23.02 | 25.78 |
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