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Nagarro Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 38450522
Århusgade 118, 2150 Nordhavn
ole.solvsten@nagarro.com
tel: 88178118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 103.00 | 22 696.00 | 39 506.00 | 45 872.80 | 49 765.18 |
| Employee benefit expenses | -26 144.00 | -27 269.78 | |||
| Total depreciation | -1 626.81 | -1 321.41 | |||
| EBIT | 8 236.00 | 4 894.00 | 17 452.00 | 18 101.99 | 21 173.99 |
| Other financial income | 970.21 | 944.27 | |||
| Other financial expenses | - 365.66 | - 898.67 | |||
| Pre-tax profit | 7 144.00 | 3 114.00 | 12 686.00 | 18 706.54 | 21 219.59 |
| Income taxes | -4 122.49 | -4 747.74 | |||
| Net earnings | 7 144.00 | 3 114.00 | 12 686.00 | 14 584.05 | 16 471.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 087.91 | 1 887.94 | |||
| Intangible assets total | 3 087.91 | 1 887.94 | |||
| Machinery and equipment | 174.87 | 176.01 | |||
| Advance payments and construction in progress | 3.08 | ||||
| Tangible assets total | 177.94 | 176.01 | |||
| Investments total | 47 719.00 | 51 254.00 | 49 477.00 | 139.60 | 143.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36 252.40 | 35 405.80 | |||
| Current amounts owed by group member comp. | 996.67 | 3 201.50 | |||
| Prepayments and accrued income | 45.60 | 172.72 | |||
| Short term receivables total | 37 294.68 | 38 780.03 | |||
| Cash and bank deposits | 22 561.16 | 21 414.37 | |||
| Cash and cash equivalents | 22 561.16 | 21 414.37 | |||
| Balance sheet total (assets) | 47 719.00 | 51 254.00 | 49 477.00 | 63 261.29 | 62 402.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 656.00 | 4 771.00 | 17 456.00 | 500.00 | 500.00 |
| Shares repurchased | 30 000.00 | ||||
| Other reserves | 2 408.57 | -28 527.41 | |||
| Retained earnings | -7 144.00 | -3 114.00 | -12 686.00 | 14 547.48 | 68.80 |
| Profit of the financial year | 7 144.00 | 3 114.00 | 12 686.00 | 14 584.05 | 16 471.86 |
| Shareholders equity total | 1 656.00 | 4 771.00 | 17 456.00 | 32 040.10 | 18 513.25 |
| Provisions | 631.58 | 368.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 325.67 | 649.92 | |||
| Current owed to group member | 10 951.10 | 25 627.61 | |||
| Short-term deferred tax liabilities | 7 675.36 | 4 277.47 | |||
| Other non-interest bearing current liabilities | 11 637.48 | 12 965.09 | |||
| Current liabilities total | 30 589.61 | 43 520.09 | |||
| Balance sheet total (liabilities) | 1 656.00 | 4 771.00 | 17 456.00 | 63 261.29 | 62 402.13 |
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