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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales98 520.6194 516.31100 666.66605.61
Other operating income71 096.60
External services-3 727.29-5 160.25-5 795.05- 897.61- 157.75
Gross profit94 793.3289 356.06165 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
EBIT4 815.884 725.334 825.541 816.62- 173.61
Other financial income20.3664.593.11956.022 219.53
Other financial expenses- 391.25- 541.04- 219.62- 309.76-2 938.12
Pre-tax profit4 444.984 248.874 609.042 462.88- 892.19
Income taxes-1 023.59-1 028.45-1 143.48- 566.5445.18
Net earnings3 421.393 220.423 465.561 896.34- 847.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment156.94150.06
Tangible assets total156.94150.06
Investments total36.0036.0036.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 187.199 807.4439 828.3039 486.22
Prepayments and accrued income436.73164.08
Current other receivables703.60607.00400.6012.40310.52
Current deferred tax assets211.9943.5149.0736.81
Short term receivables total16 539.5210 622.0440 277.9739 535.43310.52
Cash and bank deposits34 558.9734 159.204 105.672 689.84
Cash and cash equivalents34 558.9734 159.204 105.672 689.84
Balance sheet total (assets)51 291.4244 967.3044 419.6539 535.433 000.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 896.3434 728.81
Other reserves-1 896.34-34 728.81
Retained earnings25 787.3729 208.7632 429.1835 894.743 062.26
Profit of the financial year3 421.393 220.423 465.561 896.34- 847.01
Shareholders equity total29 333.7632 554.1836 019.7437 916.072 340.25
Non-current liabilities total
Current trade creditors94.9553.7918.74219.42
Short-term deferred tax liabilities12.72999.061 387.32440.69
Other non-interest bearing current liabilities21 862.7112 400.407 347.07213.28
Current liabilities total21 957.6612 413.128 399.911 619.35660.11
Balance sheet total (liabilities)51 291.4244 967.3044 419.6539 535.433 000.36
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