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HCL TECHNOLOGIES DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33041454
Strandvejen 125, 2900 Hellerup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 606.17 | 524.01 | 801.66 | 967.04 | 1 091.65 |
| Purchases during the financial year | - 462.34 | - 392.08 | |||
| Costs of manufacturing | - 755.53 | - 853.51 | |||
| External services | -5.42 | -6.07 | -10.62 | -13.14 | |
| Gross profit | 138.42 | 125.86 | 801.66 | 200.89 | 225.00 |
| Employee benefit expenses | - 103.08 | -97.31 | - 146.98 | - 171.03 | |
| Total depreciation | -2.11 | -0.87 | -0.86 | -1.68 | |
| EBIT | 33.22 | 27.68 | 801.66 | 53.05 | 52.30 |
| Other financial income | 0.10 | 0.93 | 3.67 | 3.85 | |
| Other financial expenses | -0.37 | -0.79 | -3.57 | -4.30 | |
| Pre-tax profit | 32.95 | 27.81 | 33.95 | 53.15 | 51.84 |
| Income taxes | -7.25 | -6.12 | -12.57 | -11.58 | |
| Net earnings | 25.69 | 21.69 | 33.95 | 40.58 | 40.26 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.18 | 0.10 | 7.30 | 6.34 | |
| Goodwill | 5.57 | 4.79 | |||
| Intangible assets total | 5.75 | 4.89 | 7.30 | 6.34 | |
| Machinery and equipment | 0.03 | 0.02 | 0.19 | 0.51 | |
| Tangible assets total | 0.03 | 0.02 | 0.19 | 0.51 | |
| Investments total | -0.00 | 0.22 | 532.95 | ||
| Non-current other receivables | 0.00 | 3.29 | 1.00 | ||
| Long term receivables total | 0.00 | 3.29 | 1.00 | ||
| Inventories total | |||||
| Current trade debtors | 183.89 | 233.31 | 269.17 | 243.23 | |
| Current amounts owed by group member comp. | 95.54 | 89.20 | 64.10 | 49.17 | |
| Prepayments and accrued income | 6.96 | 6.35 | 10.91 | 26.20 | |
| Current other receivables | 3.73 | 2.80 | 121.99 | 188.72 | |
| Current deferred tax assets | 4.64 | 1.45 | 3.83 | 2.63 | |
| Short term receivables total | 294.76 | 333.12 | 470.00 | 509.95 | |
| Cash and bank deposits | 1.11 | 79.46 | 39.47 | 49.95 | |
| Cash and cash equivalents | 1.11 | 79.46 | 39.47 | 49.95 | |
| Balance sheet total (assets) | 301.65 | 417.71 | 532.95 | 520.27 | 567.75 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3.27 | 3.27 | 191.65 | 3.27 | 3.27 |
| Other reserves | -0.00 | -0.00 | |||
| Retained earnings | 107.05 | 132.74 | -33.95 | 188.29 | 228.85 |
| Profit of the financial year | 25.69 | 21.69 | 33.95 | 40.58 | 40.26 |
| Shareholders equity total | 136.01 | 157.70 | 191.65 | 232.13 | 272.38 |
| Provisions | 0.58 | 0.00 | |||
| Non-current advances received | 2.85 | ||||
| Non-current owed to group member | 1.09 | 0.26 | 0.66 | ||
| Non-current accruals and deferred income | 1.30 | 7.81 | 3.75 | 0.22 | |
| Non-current other liabilities | 7.29 | ||||
| Non-current deferred tax liabilities | 0.08 | 0.01 | 0.04 | ||
| Non-current liabilities total | 11.44 | 8.97 | 4.01 | 0.91 | |
| Current trade creditors | 14.90 | 22.50 | 16.07 | 29.53 | |
| Current owed to group member | 94.48 | 155.25 | 175.07 | 160.52 | |
| Other non-interest bearing current liabilities | 32.12 | 60.60 | 47.96 | 53.74 | |
| Accruals and deferred income | 12.12 | 12.70 | 45.01 | 50.66 | |
| Current liabilities total | 153.62 | 251.05 | 284.12 | 294.45 | |
| Balance sheet total (liabilities) | 301.65 | 417.72 | 191.65 | 520.27 | 567.75 |
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