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MICROSOFT DEVELOPMENT CENTER COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 76247218
Kanalvej 7, 2800 Kgs. Lyngby
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 587.07 | 536.39 | 603.98 | 654.73 | 685.74 |
| Other operating income | 1.89 | 1.81 | |||
| Costs of manufacturing | - 514.74 | - 558.98 | |||
| Gross profit | 49.93 | 49.38 | 42.19 | 51.42 | 44.68 |
| Costs of management | -88.58 | -82.08 | |||
| Other operating expenses | -0.08 | -0.02 | |||
| EBIT | 49.93 | 49.38 | 42.19 | 53.23 | 46.47 |
| Other financial income | 38.41 | 6.17 | |||
| Other financial expenses | -0.29 | -0.14 | |||
| Pre-tax profit | 38.73 | -7 097.92 | 61.59 | 91.34 | 52.51 |
| Income taxes | -20.33 | -13.52 | |||
| Net earnings | 38.73 | -7 097.92 | 61.59 | 71.01 | 38.99 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.51 | 219.49 | |||
| Machinery and equipment | 16.77 | 14.38 | |||
| Advance payments and construction in progress | 134.76 | 90.91 | |||
| Tangible assets total | 204.04 | 324.77 | |||
| Holdings in group member companies | 232.45 | 108.48 | |||
| Investments total | 9 348.73 | 2 222.68 | 2 303.85 | 232.45 | 108.48 |
| Non-current other receivables | 0.24 | 0.23 | |||
| Deferred tax assets | 14.68 | 12.86 | |||
| Long term receivables total | 14.91 | 13.09 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.97 | 105.25 | |||
| Prepayments and accrued income | 0.21 | 0.18 | |||
| Current other receivables | 11.76 | 5.86 | |||
| Short term receivables total | 106.94 | 111.29 | |||
| Balance sheet total (assets) | 9 348.73 | 2 222.68 | 2 303.85 | 558.35 | 557.63 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37.26 | 37.26 | |||
| Shares repurchased | 40.00 | ||||
| Retained earnings | -38.73 | 7 097.92 | -61.59 | 246.33 | 277.34 |
| Profit of the financial year | 38.73 | -7 097.92 | 61.59 | 71.01 | 38.99 |
| Shareholders equity total | 354.60 | 393.59 | |||
| Provisions | 6.05 | 6.13 | |||
| Non-current other liabilities | 6.05 | 6.13 | |||
| Non-current deferred tax liabilities | 17.93 | 11.70 | |||
| Non-current liabilities total | 23.98 | 17.83 | |||
| Current trade creditors | 56.82 | 37.98 | |||
| Short-term deferred tax liabilities | 15.95 | 17.83 | |||
| Other non-interest bearing current liabilities | 106.99 | 90.40 | |||
| Current liabilities total | 179.77 | 146.21 | |||
| Balance sheet total (liabilities) | 564.40 | 563.75 |
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