Kyndryl Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 41988169
Prøvensvej 1, 2605 Brøndby
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Income statement (mDKK)

2021
2022
2023
Fiscal period length121212
Net sales1 731.561 787.241 568.01
Other operating income2.04
External services-1 019.73
Gross profit699.52651.35550.32
Employee benefit expenses- 452.75
Total depreciation- 149.08
EBIT14.985.87-51.51
Other financial income8.29
Other financial expenses-4.39
Pre-tax profit3.40-80.54-47.61
Income taxes-5.02
Net earnings3.40-80.54-52.63

Assets (mDKK)

2021
2022
2023
Goodwill16.02
Intangible assets total16.02
Land and waters11.53
Buildings96.38
Machinery and equipment118.81
Advance payments and construction in progress0.53
Tangible assets total227.25
Other receivables1 354.761 167.4215.45
Investments total1 354.761 167.4215.45
Non-current loans receivable0.00
Long term receivables total0.00
Inventories total
Current trade debtors108.75
Current amounts owed by group member comp.517.87
Prepayments and accrued income36.63
Current other receivables109.02
Current deferred tax assets1.49
Short term receivables total773.76
Cash and bank deposits2.39
Cash and cash equivalents2.39
Balance sheet total (assets)1 354.761 167.421 034.88

Equity and liabilities (mDKK)

2021
2022
2023
Share capital849.97769.4310.00
Retained earnings-3.4080.54704.89
Profit of the financial year3.40-80.54-52.63
Shareholders equity total849.97769.43662.26
Non-current accruals and deferred income15.64
Non-current deferred tax liabilities4.45
Non-current liabilities total20.09
Current loans from credit institutions49.45
Current trade creditors126.39
Current owed to group member85.59
Other non-interest bearing current liabilities91.09
Current liabilities total352.53
Balance sheet total (liabilities)849.97769.431 034.88
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