Kyndryl Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41988169
Prøvensvej 1, 2605 Brøndby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 731.56 | 1 787.24 | 1 568.01 | 1 688.17 |
| Other operating income | 2.04 | |||
| External services | -1 019.73 | -1 201.42 | ||
| Gross profit | 699.52 | 651.35 | 550.32 | 486.75 |
| Employee benefit expenses | - 452.75 | - 356.87 | ||
| Other operating expenses | -0.01 | |||
| Total depreciation | - 149.08 | - 132.76 | ||
| EBIT | 14.98 | 5.87 | -51.51 | -2.88 |
| Other financial income | 8.29 | 12.13 | ||
| Other financial expenses | -4.39 | -4.08 | ||
| Pre-tax profit | 3.40 | -80.54 | -47.61 | 5.16 |
| Income taxes | -5.02 | -0.72 | ||
| Net earnings | 3.40 | -80.54 | -52.63 | 4.44 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 16.02 | |||
| Intangible assets total | 16.02 | |||
| Land and waters | 11.53 | 11.83 | ||
| Buildings | 96.38 | 44.59 | ||
| Machinery and equipment | 118.81 | 48.93 | ||
| Advance payments and construction in progress | 0.53 | 2.41 | ||
| Tangible assets total | 227.25 | 107.76 | ||
| Investments total | 1 354.76 | 1 167.42 | 15.45 | 14.93 |
| Non-current loans receivable | 0.00 | |||
| Long term receivables total | 0.00 | |||
| Inventories total | ||||
| Current trade debtors | 108.75 | 86.73 | ||
| Current amounts owed by group member comp. | 517.87 | 677.08 | ||
| Prepayments and accrued income | 36.63 | 47.36 | ||
| Current other receivables | 109.02 | 51.32 | ||
| Current deferred tax assets | 1.49 | 0.77 | ||
| Short term receivables total | 773.76 | 863.26 | ||
| Cash and bank deposits | 2.39 | 28.36 | ||
| Cash and cash equivalents | 2.39 | 28.36 | ||
| Balance sheet total (assets) | 1 354.76 | 1 167.42 | 1 034.88 | 1 014.31 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 849.97 | 769.43 | 10.00 | 10.00 |
| Shares repurchased | 510.00 | |||
| Retained earnings | -3.40 | 80.54 | 704.89 | 141.64 |
| Profit of the financial year | 3.40 | -80.54 | -52.63 | 4.44 |
| Shareholders equity total | 849.97 | 769.43 | 662.26 | 666.08 |
| Provisions | 3.22 | |||
| Non-current accruals and deferred income | 15.64 | 15.48 | ||
| Non-current deferred tax liabilities | 4.45 | 4.19 | ||
| Non-current liabilities total | 20.09 | 19.67 | ||
| Current loans from credit institutions | 49.45 | 24.50 | ||
| Current trade creditors | 126.39 | 164.56 | ||
| Current owed to group member | 85.59 | 53.90 | ||
| Other non-interest bearing current liabilities | 91.09 | 85.60 | ||
| Current liabilities total | 352.53 | 328.56 | ||
| Balance sheet total (liabilities) | 849.97 | 769.43 | 1 038.10 | 1 014.31 |
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