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ACCENTURE A/S — Credit Rating and Financial Key Figures
CVR number: 13227500
Bohrsgade 35, 1799 København V
tel: 72288100
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 963.00 | 2 181.70 | 2 302.53 | 2 304.05 | 2 460.18 |
| External services | -1 287.59 | -1 370.46 | -1 395.42 | -1 392.20 | |
| Gross profit | 1 963.00 | 894.11 | 932.06 | 908.62 | 1 067.98 |
| Employee benefit expenses | - 765.20 | - 872.57 | - 818.83 | - 927.74 | |
| Total depreciation | -10.46 | -38.37 | -37.15 | -44.41 | |
| EBIT | 96.00 | 118.46 | 21.12 | 52.64 | 95.83 |
| Other financial income | 12.88 | 13.64 | -0.20 | 25.14 | |
| Other financial expenses | -20.34 | -14.83 | -8.49 | -0.07 | |
| Pre-tax profit | 68.00 | 111.00 | 19.93 | 43.95 | 120.90 |
| Income taxes | -32.34 | -12.50 | -25.43 | -4.82 | |
| Net earnings | 68.00 | 78.66 | 7.43 | 18.52 | 116.08 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.54 | 1.32 | 1.10 | ||
| Goodwill | 18.66 | 216.69 | 204.39 | 172.64 | |
| Intangible assets total | 18.66 | 218.23 | 205.71 | 173.74 | |
| Buildings | 3.84 | 3.75 | 3.02 | 2.12 | |
| Machinery and equipment | 13.58 | 16.94 | 16.36 | 14.53 | |
| Tangible assets total | 17.42 | 20.69 | 19.38 | 16.64 | |
| Holdings in group member companies | 294.26 | 0.40 | 32.41 | 310.76 | |
| Other non-current investments | 0.00 | ||||
| Investments total | 390.00 | 317.30 | 43.38 | 53.90 | 310.83 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Non-current other receivables | 5.74 | 5.74 | 66.70 | ||
| Long term receivables total | 5.74 | 5.74 | 66.71 | ||
| Inventories total | |||||
| Current trade debtors | 317.16 | 449.16 | 330.96 | 286.83 | |
| Current amounts owed by group member comp. | 84.80 | 60.11 | 81.85 | 210.55 | |
| Prepayments and accrued income | 3.79 | 3.23 | 5.16 | 2.97 | |
| Current other receivables | 525.00 | 35.87 | 59.05 | 106.18 | 150.16 |
| Current deferred tax assets | 25.68 | 22.29 | 8.08 | ||
| Short term receivables total | 525.00 | 467.30 | 593.85 | 532.23 | 650.51 |
| Cash and bank deposits | 7.63 | 18.08 | 19.25 | 171.84 | |
| Cash and cash equivalents | 7.63 | 18.08 | 19.25 | 171.84 | |
| Balance sheet total (assets) | 915.00 | 834.05 | 899.97 | 897.18 | 1 323.57 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 8.00 | 8.50 | 8.50 | 8.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | -68.00 | 86.75 | 112.73 | 147.31 | 517.89 |
| Profit of the financial year | 68.00 | 78.66 | 7.43 | 18.52 | 116.08 |
| Shareholders equity total | 270.00 | 248.41 | 128.67 | 174.33 | 641.98 |
| Provisions | 117.00 | 115.47 | 79.70 | 64.04 | 44.29 |
| Non-current deferred tax liabilities | 81.11 | 0.33 | |||
| Non-current liabilities total | 81.11 | 0.33 | |||
| Advances received | 106.99 | 132.31 | 202.82 | 201.93 | |
| Current trade creditors | 24.78 | 22.36 | 19.74 | 13.03 | |
| Current owed to group member | 34.25 | 319.45 | 298.31 | 235.29 | |
| Short-term deferred tax liabilities | 16.31 | ||||
| Other non-interest bearing current liabilities | 445.00 | 219.64 | 217.47 | 137.94 | 170.74 |
| Accruals and deferred income | 3.40 | ||||
| Current liabilities total | 445.00 | 389.06 | 691.60 | 658.81 | 637.30 |
| Balance sheet total (liabilities) | 832.00 | 834.05 | 899.97 | 897.18 | 1 323.91 |
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