Luxoft Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 37608335
Havneholmen 29, 1561 København V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 012.891 697.28- 168.55
Employee benefit expenses-1 007.43-1 418.59-2.00
EBIT5.46278.68- 170.55
Other financial income6.8524.11-0.77
Other financial expenses-10.23-63.44-26.22
Pre-tax profit2.09239.35- 197.54
Income taxes-0.64-52.91
Net earnings1.45186.44- 197.54

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables24.98
Long term receivables total24.98
Inventories total
Current amounts owed by group member comp.1 380.75196.3812.61
Current other receivables32.717.67
Short term receivables total1 413.46196.3820.28
Cash and bank deposits127.91119.5154.82
Cash and cash equivalents127.91119.5154.82
Balance sheet total (assets)1 566.35315.8975.10

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings1.45187.89
Profit of the financial year1.45186.44- 197.54
Shareholders equity total51.45237.8940.35
Non-current liabilities total
Current trade creditors34.75
Current owed to group member1 244.27
Short-term deferred tax liabilities0.6452.91
Other non-interest bearing current liabilities269.9925.09
Current liabilities total1 514.9078.0034.75
Balance sheet total (liabilities)1 566.35315.8975.10
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