MARVELL TECHNOLOGY DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 36532467
Agern Alle 24, 2970 Hørsholm

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 010.062 814.083 175.973 385.423 498.15
Employee benefit expenses-1 897.11-2 667.83-3 015.03-3 205.92-3 310.00
EBIT112.96146.25160.94179.50188.14
Other financial income130.50295.6371.976.43
Other financial expenses-0.94- 341.78-22.6911.16
Pre-tax profit242.52- 195.53456.57228.78205.73
Income taxes-53.3538.47- 101.23-51.13-73.55
Net earnings189.17- 157.06355.34177.65132.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables14.5214.5216.1516.59
Long term receivables total14.5214.5216.1516.59
Inventories total
Current amounts owed by group member comp.534.73487.47653.50437.27808.59
Prepayments and accrued income1.43
Current other receivables15.4518.50239.43259.88209.79
Current deferred tax assets168.8949.7926.87
Short term receivables total550.17674.87942.71724.021 019.81
Cash and bank deposits4 003.924 067.213 692.454 104.364 054.47
Cash and cash equivalents4 003.924 067.213 692.454 104.364 054.47
Balance sheet total (assets)4 554.104 756.594 649.684 844.535 090.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital51.0051.0051.0051.0051.00
Retained earnings3 990.734 179.904 022.854 378.184 555.84
Profit of the financial year189.17- 157.06355.34177.65132.19
Shareholders equity total4 230.904 073.844 429.184 606.844 739.02
Non-current other liabilities81.57251.04
Non-current liabilities total81.57251.04
Short-term deferred tax liabilities23.3555.55
Other non-interest bearing current liabilities218.28431.71220.50237.69296.30
Current liabilities total241.63431.71220.50237.69351.84
Balance sheet total (liabilities)4 554.104 756.594 649.684 844.535 090.87
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