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JUNIPER NETWORKS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 25816676
Rådhuspladsen 16, 1550 København V
finneriksen@juniper.net
tel: 20747374
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 772.96 | 14 841.99 | 18 723.63 | 11 252.90 | 8 854.11 |
| External services | -1 514.36 | -2 210.73 | -4 226.67 | -2 667.26 | -2 105.73 |
| Gross profit | 12 258.60 | 12 631.26 | 14 496.96 | 8 585.64 | 6 748.38 |
| Employee benefit expenses | -11 602.74 | -11 924.50 | -13 685.21 | -8 049.79 | -6 326.76 |
| EBIT | 655.86 | 706.76 | 811.76 | 535.85 | 421.62 |
| Other financial income | 8.26 | 247.55 | 413.91 | 116.89 | |
| Other financial expenses | 30.63 | -58.99 | - 118.81 | -35.31 | -36.71 |
| Pre-tax profit | 686.48 | 656.04 | 940.50 | 914.46 | 501.81 |
| Income taxes | - 166.85 | - 167.88 | - 228.73 | - 250.29 | - 147.84 |
| Net earnings | 519.63 | 488.15 | 711.78 | 664.16 | 353.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 119.88 | 119.88 | 119.88 | 119.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 091.13 | 1 061.84 | 1 114.22 | ||
| Current amounts owed by group member comp. | 858.94 | ||||
| Prepayments and accrued income | 78.71 | 230.37 | 421.48 | 443.40 | 149.35 |
| Current other receivables | 119.88 | ||||
| Current deferred tax assets | 35.84 | 230.75 | 120.91 | 39.07 | |
| Short term receivables total | 78.71 | 1 357.35 | 2 573.01 | 1 678.54 | 308.29 |
| Cash and bank deposits | 11 017.01 | 8 752.49 | 10 544.75 | 9 710.03 | 10 257.39 |
| Cash and cash equivalents | 11 017.01 | 8 752.49 | 10 544.75 | 9 710.03 | 10 257.39 |
| Balance sheet total (assets) | 11 215.60 | 10 229.71 | 13 237.64 | 11 508.44 | 10 565.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 801.19 | 7 320.81 | 7 808.97 | 8 520.74 | 9 184.91 |
| Profit of the financial year | 519.63 | 488.15 | 711.78 | 664.16 | 353.97 |
| Shareholders equity total | 7 445.81 | 7 933.97 | 8 645.74 | 9 309.91 | 9 663.88 |
| Non-current other liabilities | 940.49 | ||||
| Non-current liabilities total | 940.49 | ||||
| Current trade creditors | 77.95 | 173.58 | 113.48 | 116.69 | 121.72 |
| Current owed to group member | 722.39 | 184.35 | 497.40 | 51.24 | |
| Short-term deferred tax liabilities | 16.35 | 223.41 | |||
| Other non-interest bearing current liabilities | 2 012.61 | 1 937.81 | 4 255.00 | 1 584.45 | 728.85 |
| Current liabilities total | 2 829.30 | 2 295.75 | 4 591.90 | 2 198.53 | 901.81 |
| Balance sheet total (liabilities) | 11 215.60 | 10 229.71 | 13 237.64 | 11 508.44 | 10 565.68 |
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