COGNIZANT TECHNOLOGY SOLUTIONS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31160502
Bredgade 6, 1260 København K
tel: 49261234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102 813.00 | 68 927.00 | 92 244.00 | 105 853.24 | 100 442.52 |
| Employee benefit expenses | -92 949.92 | -88 284.18 | |||
| Total depreciation | - 144.50 | - 134.28 | |||
| EBIT | 12 014.00 | 8 475.00 | 10 247.00 | 12 758.82 | 12 024.06 |
| Other financial income | 1 129.98 | 2 216.48 | |||
| Other financial expenses | - 212.12 | - 299.61 | |||
| Pre-tax profit | 9 153.00 | 6 061.00 | 7 844.00 | 13 676.68 | 13 940.92 |
| Income taxes | -3 032.60 | -3 087.35 | |||
| Net earnings | 9 153.00 | 6 061.00 | 7 844.00 | 10 644.08 | 10 853.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.77 | 20.67 | |||
| Machinery and equipment | 334.38 | 353.37 | |||
| Tangible assets total | 342.15 | 374.04 | |||
| Investments total | 106 671.00 | 107 524.00 | 106 910.00 | ||
| Non-current other receivables | 266.56 | 266.56 | |||
| Long term receivables total | 266.56 | 266.56 | |||
| Inventories total | |||||
| Current trade debtors | 673.48 | 2 185.43 | |||
| Current amounts owed by group member comp. | 53 373.66 | 121 104.23 | |||
| Prepayments and accrued income | 2 544.31 | 669.04 | |||
| Current other receivables | 1 921.35 | 128.58 | |||
| Current deferred tax assets | 123.22 | 95.06 | |||
| Short term receivables total | 58 636.02 | 124 182.33 | |||
| Cash and bank deposits | 58 719.85 | 1 132.24 | |||
| Cash and cash equivalents | 58 719.85 | 1 132.24 | |||
| Balance sheet total (assets) | 106 671.00 | 107 524.00 | 106 910.00 | 117 964.58 | 125 955.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 73 683.00 | 79 744.00 | 87 589.00 | 200.00 | 200.00 |
| Retained earnings | -9 153.00 | -6 061.00 | -7 844.00 | 87 388.50 | 98 032.58 |
| Profit of the financial year | 9 153.00 | 6 061.00 | 7 844.00 | 10 644.08 | 10 853.57 |
| Shareholders equity total | 73 683.00 | 79 744.00 | 87 589.00 | 98 232.58 | 109 086.15 |
| Non-current liabilities total | |||||
| Advances received | 235.86 | 0.07 | |||
| Current trade creditors | 1 207.62 | 826.73 | |||
| Current owed to group member | 1 488.49 | 677.74 | |||
| Short-term deferred tax liabilities | 1 771.86 | 1 159.26 | |||
| Other non-interest bearing current liabilities | 14 620.24 | 13 790.53 | |||
| Accruals and deferred income | 407.93 | 414.67 | |||
| Current liabilities total | 19 732.00 | 16 869.01 | |||
| Balance sheet total (liabilities) | 73 683.00 | 79 744.00 | 87 589.00 | 117 964.58 | 125 955.16 |
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