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Palo Alto Networks Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37575496
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 290.88 | 48 635.29 | 51 083.24 | 59 686.02 | 77 620.12 |
| Employee benefit expenses | -37 900.99 | -45 568.25 | -47 810.46 | -55 828.94 | -72 576.62 |
| EBIT | 2 389.89 | 3 067.05 | 3 272.78 | 3 857.08 | 5 043.50 |
| Other financial income | 703.03 | 688.21 | 0.03 | 322.40 | |
| Other financial expenses | - 750.50 | -33.78 | - 668.20 | ||
| Pre-tax profit | 3 092.91 | 3 755.26 | 2 522.28 | 3 823.33 | 4 697.70 |
| Income taxes | - 750.80 | - 975.98 | - 748.47 | -1 073.57 | -1 401.56 |
| Net earnings | 2 342.11 | 2 779.28 | 1 773.81 | 2 749.75 | 3 296.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.78 | 86.88 | 86.88 | 97.89 | 484.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 245.84 | 17 546.20 | 3 926.10 | 2 481.14 | 1 342.39 |
| Prepayments and accrued income | 2.78 | 45.44 | 45.44 | 48.95 | 65.36 |
| Current other receivables | 17.42 | 198.48 | 101.78 | 416.23 | 760.83 |
| Short term receivables total | 19 266.04 | 17 790.12 | 4 073.32 | 2 946.31 | 2 168.58 |
| Cash and bank deposits | 1 799.21 | 2 641.30 | 18 528.59 | 19 777.73 | 29 706.18 |
| Cash and cash equivalents | 1 799.21 | 2 641.30 | 18 528.59 | 19 777.73 | 29 706.18 |
| Balance sheet total (assets) | 21 068.03 | 20 518.30 | 22 688.79 | 22 821.92 | 32 359.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 954.08 | 6 296.19 | 9 075.46 | 10 849.27 | 13 599.02 |
| Profit of the financial year | 2 342.11 | 2 779.28 | 1 773.81 | 2 749.75 | 3 296.15 |
| Shareholders equity total | 6 346.19 | 9 125.46 | 10 899.27 | 13 649.02 | 16 945.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.71 | 262.96 | 360.78 | 260.96 | 399.13 |
| Short-term deferred tax liabilities | 661.18 | 1 433.99 | 1 395.30 | 1 234.29 | 1 004.83 |
| Other non-interest bearing current liabilities | 14 003.96 | 9 695.88 | 10 033.45 | 7 677.65 | 14 010.61 |
| Current liabilities total | 14 721.84 | 11 392.83 | 11 789.52 | 9 172.90 | 15 414.57 |
| Balance sheet total (liabilities) | 21 068.03 | 20 518.30 | 22 688.79 | 22 821.92 | 32 359.74 |
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