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COWI HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 32892973
Parallelvej 2, 2800 Kgs.Lyngby

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 569.007 326.007 858.008 361.008 268.00
Other operating income15.0018.00
Costs of manufacturing-1 229.00-1 252.00
External services-1 025.00- 879.00
Gross profit6 569.007 326.007 858.007 132.007 016.00
Employee benefit expenses-5 636.00-5 447.00
Other operating expenses-3.00-1.00
Total depreciation- 211.00- 208.00
EBIT219.00306.00343.00272.00499.00
Other financial income158.00111.00
Other financial expenses- 125.00-96.00
Pre-tax profit214.00247.00374.00305.00515.00
Income taxes-68.00-87.00- 138.00-98.00- 141.00
Net earnings146.00160.00236.00207.00374.00

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure46.0053.00
Intangible rights103.0085.00
Goodwill630.00562.00
Intangible assets total779.00700.00
Buildings68.0058.00
Machinery and equipment124.00119.00
Tangible assets total192.00177.00
Participating interests3.008.00
Investments total3 827.003 706.004 032.0058.0061.00
Non-current loans receivable6.006.00
Long term receivables total6.006.00
Inventories total
Current trade debtors1 307.001 460.00
Current owed by particip. interest comp.52.00113.00
Prepayments and accrued income107.00116.00
Current other receivables598.00515.00
Current deferred tax assets52.0059.00
Short term receivables total2 116.002 263.00
Other current investments628.00651.00
Cash and bank deposits286.00508.00
Cash and cash equivalents914.001 159.00
Balance sheet total (assets)3 827.003 706.004 032.004 065.004 366.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 469.001 513.001 653.00287.00287.00
Shares repurchased96.00261.00
Other reserves-89.00- 117.00
Retained earnings- 146.00- 160.00- 236.001 249.001 176.00
Profit of the financial year146.00160.00236.00207.00374.00
Shareholders equity total1 469.001 513.001 653.001 750.001 981.00
Provisions509.00556.00
Non-current loans from credit institutions1.00
Non-current deferred tax liabilities4.008.00
Non-current liabilities total4.009.00
Current trade creditors282.00343.00
Current owed to participating4.002.00
Short-term deferred tax liabilities112.00142.00
Other non-interest bearing current liabilities1 051.00980.00
Accruals and deferred income353.00353.00
Current liabilities total1 802.001 820.00
Balance sheet total (liabilities)1 469.001 513.001 653.004 065.004 366.00
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