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COWI A/S — Credit Rating and Financial Key Figures
CVR number: 44623528
Parallelvej 2, 2800 Kgs.Lyngby
cowi@cowi.dk
tel: 56400000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 937.00 | 3 276.00 | 3 762.00 | 3 960.79 | 3 964.04 |
| Manufacturing for enterprise's own use | 3 194.47 | 3 096.70 | |||
| Other operating income | 235.98 | 320.48 | |||
| Costs of manufacturing | - 766.32 | - 867.34 | |||
| External services | - 571.25 | - 594.29 | |||
| Gross profit | 2 937.00 | 3 276.00 | 3 762.00 | 6 053.67 | 5 919.59 |
| Employee benefit expenses | -2 465.93 | -2 395.97 | |||
| Other operating expenses | -57.45 | -55.02 | |||
| Total depreciation | -77.27 | -71.63 | |||
| EBIT | 81.00 | 140.00 | 191.00 | 258.56 | 300.28 |
| Other financial income | 58.43 | 42.77 | |||
| Other financial expenses | -61.74 | -48.48 | |||
| Net income from associates (fin.) | 25.99 | 16.31 | |||
| Pre-tax profit | 96.00 | 142.00 | 202.00 | 280.94 | 310.87 |
| Income taxes | -31.00 | -40.00 | -71.00 | -67.30 | -75.99 |
| Net earnings | 65.00 | 102.00 | 131.00 | 213.65 | 234.88 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 26.25 | 23.69 | |||
| Intangible rights | 11.80 | 7.42 | |||
| Goodwill | 51.46 | 42.15 | |||
| Intangible assets total | 89.51 | 73.26 | |||
| Buildings | 21.93 | 17.66 | |||
| Machinery and equipment | 73.72 | 74.48 | |||
| Tangible assets total | 95.65 | 92.14 | |||
| Holdings in group member companies | 64.78 | 75.53 | |||
| Investments total | 1 449.00 | 1 443.00 | 1 577.00 | 98.51 | 109.31 |
| Non-current loans receivable | 0.39 | 0.39 | |||
| Long term receivables total | 0.39 | 0.39 | |||
| Inventories total | |||||
| Current trade debtors | 667.71 | 668.30 | |||
| Current amounts owed by group member comp. | 407.50 | 424.47 | |||
| Prepayments and accrued income | 38.82 | 48.12 | |||
| Current other receivables | 216.46 | 185.80 | |||
| Current deferred tax assets | 12.69 | 9.46 | |||
| Short term receivables total | 1 343.17 | 1 336.15 | |||
| Cash and bank deposits | 33.60 | 13.66 | |||
| Cash and cash equivalents | 33.60 | 13.66 | |||
| Balance sheet total (assets) | 1 449.00 | 1 443.00 | 1 577.00 | 1 660.83 | 1 624.92 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 321.00 | 317.00 | 350.51 | 26.50 | 26.50 |
| Shares repurchased | 200.00 | 200.00 | |||
| Other reserves | 15.57 | -0.27 | |||
| Retained earnings | -65.00 | - 102.00 | - 131.00 | 10.13 | 32.09 |
| Profit of the financial year | 65.00 | 102.00 | 131.00 | 213.65 | 234.88 |
| Shareholders equity total | 321.00 | 317.00 | 350.51 | 465.86 | 493.20 |
| Provisions | 336.04 | 359.32 | |||
| Non-current loans from credit institutions | 1.38 | ||||
| Non-current deferred tax liabilities | 3.56 | ||||
| Non-current liabilities total | 4.94 | ||||
| Current loans from credit institutions | 0.08 | 0.39 | |||
| Current trade creditors | 54.61 | 66.16 | |||
| Current owed to participating | 1.03 | ||||
| Current owed to group member | 162.23 | 111.60 | |||
| Short-term deferred tax liabilities | 65.70 | 95.39 | |||
| Other non-interest bearing current liabilities | 393.71 | 374.10 | |||
| Accruals and deferred income | 181.57 | 119.82 | |||
| Current liabilities total | 858.93 | 767.45 | |||
| Balance sheet total (liabilities) | 321.00 | 317.00 | 350.51 | 1 660.83 | 1 624.92 |
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