ACCENTURE A/S — Credit Rating and Financial Key Figures
CVR number: 13227500
Bohrsgade 35, 1799 København V
tel: 72288100
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 852.00 | 1 810.00 | 1 963.00 | 2 181.70 | 2 191.64 |
| External services | -1 287.59 | -1 322.78 | |||
| Gross profit | 1 852.00 | 1 810.00 | 1 963.00 | 894.11 | 868.86 |
| Employee benefit expenses | - 765.20 | - 800.26 | |||
| Total depreciation | -10.46 | -8.29 | |||
| EBIT | 67.00 | 106.00 | 96.00 | 118.46 | 60.31 |
| Other financial income | 12.88 | 12.91 | |||
| Other financial expenses | -20.34 | -13.30 | |||
| Pre-tax profit | 70.00 | 92.00 | 68.00 | 111.00 | 59.91 |
| Income taxes | -32.34 | -15.71 | |||
| Net earnings | 70.00 | 92.00 | 68.00 | 78.66 | 44.20 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 18.66 | 15.63 | |||
| Intangible assets total | 18.66 | 15.63 | |||
| Buildings | 3.84 | 3.08 | |||
| Machinery and equipment | 13.58 | 12.97 | |||
| Tangible assets total | 17.42 | 16.05 | |||
| Holdings in group member companies | 294.26 | 285.08 | |||
| Other non-current investments | 0.00 | ||||
| Investments total | 333.00 | 335.00 | 390.00 | 317.30 | 327.15 |
| Non-current other receivables | 5.74 | 5.74 | |||
| Long term receivables total | 5.74 | 5.74 | |||
| Inventories total | |||||
| Current trade debtors | 317.16 | 440.13 | |||
| Current amounts owed by group member comp. | 84.80 | 51.42 | |||
| Prepayments and accrued income | 3.79 | 2.14 | |||
| Current other receivables | 579.00 | 642.00 | 525.00 | 35.87 | 43.81 |
| Current deferred tax assets | 25.68 | 17.50 | |||
| Short term receivables total | 579.00 | 642.00 | 525.00 | 467.30 | 555.01 |
| Cash and bank deposits | 7.63 | 13.58 | |||
| Cash and cash equivalents | 7.63 | 13.58 | |||
| Balance sheet total (assets) | 912.00 | 977.00 | 915.00 | 834.05 | 933.16 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 360.00 | 302.00 | 270.00 | 8.00 | 8.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 0.00 | ||||
| Retained earnings | -70.00 | -92.00 | -68.00 | 86.75 | 165.41 |
| Profit of the financial year | 70.00 | 92.00 | 68.00 | 78.66 | 44.20 |
| Shareholders equity total | 360.00 | 302.00 | 270.00 | 248.41 | 217.61 |
| Provisions | 84.00 | 85.00 | 117.00 | 115.47 | 75.63 |
| Non-current deferred tax liabilities | 81.11 | ||||
| Non-current liabilities total | 81.11 | ||||
| Advances received | 106.99 | 38.71 | |||
| Current trade creditors | 24.78 | 14.97 | |||
| Current owed to group member | 34.25 | 287.43 | |||
| Other non-interest bearing current liabilities | 413.00 | 541.00 | 445.00 | 219.64 | 224.09 |
| Accruals and deferred income | 3.40 | 74.72 | |||
| Current liabilities total | 413.00 | 541.00 | 445.00 | 389.06 | 639.92 |
| Balance sheet total (liabilities) | 857.00 | 928.00 | 832.00 | 834.05 | 933.16 |
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