IBM DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 65305216
Sundkrogsgade 11, 2100 København Ø
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 715.00 | 2 710.00 | 3 061.00 | 2 547.39 | 2 858.66 |
| Other operating income | 3.24 | 7.15 | |||
| External services | -1 754.43 | -1 941.03 | |||
| Gross profit | 4 715.00 | 2 710.00 | 3 061.00 | 796.20 | 924.78 |
| Employee benefit expenses | - 676.63 | - 678.95 | |||
| Total depreciation | -14.49 | -27.73 | |||
| EBIT | 6.00 | 159.00 | 302.00 | 105.07 | 218.10 |
| Other financial income | 48.41 | 29.15 | |||
| Other financial expenses | - 142.05 | - 107.09 | |||
| Pre-tax profit | -29.00 | 109.00 | 192.00 | 11.43 | 140.16 |
| Income taxes | - 103.64 | -30.49 | |||
| Net earnings | -29.00 | 109.00 | 192.00 | -92.21 | 109.67 |
Assets (mDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 4.50 | 45.30 |
| Goodwill | 10.68 | 80.58 |
| Intangible assets total | 15.17 | 125.88 |
| Buildings | 0.09 | 22.61 |
| Machinery and equipment | 0.06 | 5.76 |
| Advance payments and construction in progress | 36.27 | |
| Other tangible assets | 4.50 | 6.77 |
| Tangible assets total | 40.91 | 35.14 |
| Other non-current investments | 1 327.86 | 1 299.39 |
| Investments total | 1 328.74 | 1 299.39 |
| Non-current loans receivable | -1 332.36 | -1 306.16 |
| Non-current other receivables | 18.51 | 35.11 |
| Non-current prepayments and accrued income | 1 313.85 | 1 274.10 |
| Long term receivables total | 3.04 | |
| Finished products/goods | 1.75 | 0.23 |
| Inventories total | 1.75 | 0.23 |
| Current trade debtors | 267.59 | 231.94 |
| Current amounts owed by group member comp. | 174.64 | 223.41 |
| Prepayments and accrued income | 5.13 | 9.60 |
| Current other receivables | 78.46 | 71.26 |
| Short term receivables total | 525.81 | 536.22 |
| Cash and bank deposits | 6.22 | 73.33 |
| Cash and cash equivalents | 6.22 | 73.33 |
| Balance sheet total (assets) | 1 918.62 | 2 073.23 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 976.00 | 577.00 | 544.21 | 479.10 | 479.10 |
| Retained earnings | 29.00 | - 109.00 | - 192.00 | 61.62 | -88.28 |
| Profit of the financial year | -29.00 | 109.00 | 192.00 | -92.21 | 109.67 |
| Shareholders equity total | 976.00 | 577.00 | 544.21 | 448.50 | 500.49 |
| Provisions | 287.71 | 275.81 | |||
| Non-current owed to group member | 3.04 | ||||
| Non-current accruals and deferred income | 93.42 | 108.49 | |||
| Non-current deferred tax liabilities | 0.72 | 0.59 | |||
| Non-current liabilities total | 94.15 | 112.13 | |||
| Advances received | 20.39 | ||||
| Current trade creditors | 66.26 | 78.54 | |||
| Current owed to group member | 413.13 | 466.19 | |||
| Short-term deferred tax liabilities | 175.70 | 189.73 | |||
| Other non-interest bearing current liabilities | 106.14 | 158.08 | |||
| Accruals and deferred income | 327.02 | 271.87 | |||
| Current liabilities total | 1 088.25 | 1 184.81 | |||
| Balance sheet total (liabilities) | 976.00 | 577.00 | 544.21 | 1 918.62 | 2 073.23 |
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