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Cognitech A/S — Credit Rating and Financial Key Figures
CVR number: 40607773
Dalgasgade 25, 7400 Herning
info@cognitech.dk
tel: 31400011
www.cognitech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 097.35 | 22 255.83 | 27 599.52 | 27 590.31 | 24 522.20 |
| Employee benefit expenses | -17 221.13 | -18 479.35 | -21 746.77 | -23 350.15 | -22 886.67 |
| Total depreciation | - 819.92 | - 986.45 | -1 011.42 | -1 108.67 | -1 105.04 |
| EBIT | 4 056.30 | 2 790.04 | 4 841.33 | 3 131.49 | 530.49 |
| Other financial income | 3.50 | 21.82 | 2.89 | ||
| Other financial expenses | -61.34 | -9.19 | -11.66 | -18.38 | -11.49 |
| Pre-tax profit | 3 994.95 | 2 780.85 | 4 833.17 | 3 134.94 | 521.89 |
| Income taxes | - 884.53 | - 615.88 | -1 082.01 | - 707.11 | - 134.49 |
| Net earnings | 3 110.43 | 2 164.97 | 3 751.16 | 2 427.83 | 387.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 964.00 | 2 292.00 | 1 620.00 | 948.14 | 276.71 |
| Intangible assets total | 2 964.00 | 2 292.00 | 1 620.00 | 948.14 | 276.71 |
| Buildings | 58.68 | 39.04 | 19.39 | 36.19 | 50.06 |
| Machinery and equipment | 150.58 | 239.58 | 581.82 | 459.16 | 245.85 |
| Tangible assets total | 209.26 | 278.62 | 601.21 | 495.36 | 295.91 |
| Investments total | 212.50 | 450.07 | 310.83 | ||
| Non-current other receivables | 282.97 | 295.95 | |||
| Long term receivables total | 282.97 | 295.95 | |||
| Inventories total | |||||
| Current trade debtors | 9 801.56 | 10 440.75 | 7 336.27 | 11 015.14 | 8 396.30 |
| Prepayments and accrued income | 2 913.51 | 3 006.12 | 1 351.26 | 2 219.91 | 2 047.60 |
| Current other receivables | 967.90 | 0.03 | 1 036.95 | 410.17 | 540.07 |
| Current deferred tax assets | 202.86 | 191.31 | |||
| Short term receivables total | 13 885.83 | 13 446.90 | 9 724.48 | 13 645.23 | 11 175.27 |
| Cash and bank deposits | 6 536.38 | 3 136.83 | 5 845.61 | 2 131.89 | 253.39 |
| Cash and cash equivalents | 6 536.38 | 3 136.83 | 5 845.61 | 2 131.89 | 253.39 |
| Balance sheet total (assets) | 23 807.97 | 19 437.32 | 18 087.26 | 17 670.69 | 12 312.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Shares repurchased | 4 000.00 | 2 600.00 | 5 000.00 | 2 400.00 | |
| Retained earnings | - 723.63 | - 213.20 | -3 048.23 | -1 697.07 | 730.76 |
| Profit of the financial year | 3 110.43 | 2 164.97 | 3 751.16 | 2 427.83 | 387.40 |
| Shareholders equity total | 6 946.80 | 5 111.77 | 6 262.93 | 3 690.76 | 1 678.16 |
| Provisions | 49.72 | 17.66 | 68.68 | 2.20 | |
| Non-current accruals and deferred income | 101.03 | 645.77 | 103.74 | ||
| Non-current liabilities total | 101.03 | 645.77 | 103.74 | ||
| Current loans from credit institutions | 8.09 | 5.88 | 46.06 | ||
| Current trade creditors | 7 238.06 | 3 534.38 | 3 145.55 | 5 886.97 | 4 828.21 |
| Short-term deferred tax liabilities | 147.95 | 678.99 | 359.59 | ||
| Other non-interest bearing current liabilities | 3 650.75 | 3 985.61 | 3 584.36 | 2 986.09 | 2 411.63 |
| Accruals and deferred income | 5 914.54 | 6 634.07 | 4 245.72 | 4 099.31 | 3 244.32 |
| Current liabilities total | 16 811.44 | 14 307.89 | 11 654.62 | 13 331.96 | 10 530.22 |
| Balance sheet total (liabilities) | 23 807.97 | 19 437.32 | 18 087.26 | 17 670.69 | 12 312.12 |
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