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VMWARE DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30582705
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
tel: 70106888
www.vmware.com/dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98 520.61 | 94 516.31 | 100 666.66 | 605.61 | |
| Other operating income | 71 096.60 | ||||
| External services | -3 727.29 | -5 160.25 | -5 795.05 | - 897.61 | - 157.75 |
| Gross profit | 94 793.32 | 89 356.06 | 165 968.21 | - 291.99 | - 157.75 |
| Employee benefit expenses | -89 804.43 | -84 552.70 | - 160 992.60 | -2 108.61 | -15.86 |
| Other operating expenses | -50.44 | ||||
| Total depreciation | - 173.02 | -78.03 | -99.63 | ||
| EBIT | 4 815.88 | 4 725.33 | 4 825.54 | 1 816.62 | - 173.61 |
| Other financial income | 20.36 | 64.59 | 3.11 | 956.02 | 2 219.53 |
| Other financial expenses | - 391.25 | - 541.04 | - 219.62 | - 309.76 | -2 938.12 |
| Pre-tax profit | 4 444.98 | 4 248.87 | 4 609.04 | 2 462.88 | - 892.19 |
| Income taxes | -1 023.59 | -1 028.45 | -1 143.48 | - 566.54 | 45.18 |
| Net earnings | 3 421.39 | 3 220.42 | 3 465.56 | 1 896.34 | - 847.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.94 | 150.06 | |||
| Tangible assets total | 156.94 | 150.06 | |||
| Investments total | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 187.19 | 9 807.44 | 39 828.30 | 39 486.22 | |
| Prepayments and accrued income | 436.73 | 164.08 | |||
| Current other receivables | 703.60 | 607.00 | 400.60 | 12.40 | 310.52 |
| Current deferred tax assets | 211.99 | 43.51 | 49.07 | 36.81 | |
| Short term receivables total | 16 539.52 | 10 622.04 | 40 277.97 | 39 535.43 | 310.52 |
| Cash and bank deposits | 34 558.97 | 34 159.20 | 4 105.67 | 2 689.84 | |
| Cash and cash equivalents | 34 558.97 | 34 159.20 | 4 105.67 | 2 689.84 | |
| Balance sheet total (assets) | 51 291.42 | 44 967.30 | 44 419.65 | 39 535.43 | 3 000.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 896.34 | 34 728.81 | |||
| Other reserves | -1 896.34 | -34 728.81 | |||
| Retained earnings | 25 787.37 | 29 208.76 | 32 429.18 | 35 894.74 | 3 062.26 |
| Profit of the financial year | 3 421.39 | 3 220.42 | 3 465.56 | 1 896.34 | - 847.01 |
| Shareholders equity total | 29 333.76 | 32 554.18 | 36 019.74 | 37 916.07 | 2 340.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.95 | 53.79 | 18.74 | 219.42 | |
| Short-term deferred tax liabilities | 12.72 | 999.06 | 1 387.32 | 440.69 | |
| Other non-interest bearing current liabilities | 21 862.71 | 12 400.40 | 7 347.07 | 213.28 | |
| Current liabilities total | 21 957.66 | 12 413.12 | 8 399.91 | 1 619.35 | 660.11 |
| Balance sheet total (liabilities) | 51 291.42 | 44 967.30 | 44 419.65 | 39 535.43 | 3 000.36 |
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