DXC Technology Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 15231599
Retortvej 8, 2500 Valby
tel: 88744100
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 931 200.00 | 966 000.00 |
| Other operating income | 200.00 | 100.00 |
| External services | - 482 400.00 | - 560 400.00 |
| Gross profit | 448 900.00 | 405 700.00 |
| Employee benefit expenses | - 525 200.00 | - 557 900.00 |
| Total depreciation | -60 400.00 | -47 800.00 |
| EBIT | - 136 700.00 | - 200 000.00 |
| Other financial income | 17 000.00 | 28 800.00 |
| Other financial expenses | -40 000.00 | -53 200.00 |
| Pre-tax profit | - 159 700.00 | - 224 400.00 |
| Profit/loss from discontinued operations | -10 300.00 | |
| Net earnings | - 170 000.00 | - 224 400.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 21 500.00 | 16 000.00 |
| Goodwill | 32 800.00 | 24 600.00 |
| Intangible assets total | 54 300.00 | 40 600.00 |
| Land and waters | 115 500.00 | 107 000.00 |
| Buildings | 33 300.00 | 38 500.00 |
| Machinery and equipment | 2 400.00 | 2 100.00 |
| Tangible assets total | 151 200.00 | 147 600.00 |
| Holdings in group member companies | 503 400.00 | 503 400.00 |
| Investments total | 503 300.00 | 503 400.00 |
| Non-current other receivables | 2 800.00 | 2 700.00 |
| Long term receivables total | 2 800.00 | 2 700.00 |
| Inventories total | ||
| Current trade debtors | 157 400.00 | 172 700.00 |
| Current amounts owed by group member comp. | 274 100.00 | 250 400.00 |
| Prepayments and accrued income | 53 900.00 | 51 700.00 |
| Current other receivables | 58 100.00 | 29 200.00 |
| Current deferred tax assets | 4 500.00 | |
| Short term receivables total | 543 500.00 | 508 500.00 |
| Cash and bank deposits | 28 400.00 | 30 300.00 |
| Cash and cash equivalents | 28 400.00 | 30 300.00 |
| Balance sheet total (assets) | 1 283 500.00 | 1 233 100.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 750 000.00 | 800 000.00 |
| Asset revaluation reserve | 11 000.00 | |
| Retained earnings | - 223 000.00 | - 212 000.00 |
| Profit of the financial year | - 170 000.00 | - 224 400.00 |
| Shareholders equity total | 368 000.00 | 363 600.00 |
| Provisions | 17 500.00 | 24 400.00 |
| Non-current deferred tax liabilities | 58 600.00 | 55 700.00 |
| Non-current liabilities total | 58 600.00 | 55 700.00 |
| Current loans from credit institutions | 9 400.00 | 3 800.00 |
| Current trade creditors | 81 600.00 | 73 600.00 |
| Current owed to group member | 635 600.00 | 593 400.00 |
| Other non-interest bearing current liabilities | 87 100.00 | 98 600.00 |
| Accruals and deferred income | 25 700.00 | 20 000.00 |
| Current liabilities total | 839 400.00 | 789 400.00 |
| Balance sheet total (liabilities) | 1 283 500.00 | 1 233 100.00 |
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