COMPUTERSHARE A/S — Credit Rating and Financial Key Figures
CVR number: 27088899
Lottenborgvej 26, 2800 Kgs. Lyngby
info@computershare.dk
tel: 45460999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 222.96 | 31 098.72 | 28 950.63 | 33 736.11 | 31 834.95 |
| Employee benefit expenses | -15 870.63 | -16 272.72 | -17 645.71 | -19 365.82 | -21 933.90 |
| Total depreciation | - 470.45 | ||||
| EBIT | 8 881.87 | 14 826.00 | 11 304.92 | 14 370.29 | 9 901.05 |
| Other financial income | 0.20 | 128.94 | 0.69 | 58.44 | |
| Other financial expenses | -70.91 | - 126.07 | -89.93 | -40.43 | -16.66 |
| Pre-tax profit | 8 811.17 | 4 699.93 | 11 343.92 | 14 330.56 | 9 942.82 |
| Income taxes | -1 953.96 | -3 256.17 | -2 463.37 | -3 086.58 | -2 209.66 |
| Net earnings | 6 857.21 | 1 443.75 | 8 880.56 | 11 243.98 | 7 733.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 307.91 | 310.49 | 317.27 | 325.30 | 328.06 |
| Long term receivables total | 307.91 | 310.49 | 317.27 | 325.30 | 328.06 |
| Inventories total | |||||
| Current trade debtors | 6 489.27 | 8 831.44 | 7 267.57 | 6 583.76 | 8 510.28 |
| Current amounts owed by group member comp. | 1 319.71 | 2 054.18 | 3 001.18 | 5 045.75 | 3 586.06 |
| Prepayments and accrued income | 307.76 | 328.57 | 300.09 | 224.23 | 450.16 |
| Current other receivables | 39.06 | 1 882.51 | 893.34 | 275.94 | 306.54 |
| Short term receivables total | 8 155.80 | 13 096.70 | 11 462.18 | 12 129.69 | 12 853.03 |
| Cash and bank deposits | 14 236.58 | 12 813.75 | 9 957.49 | 13 737.02 | 13 685.14 |
| Cash and cash equivalents | 14 236.58 | 12 813.75 | 9 957.49 | 13 737.02 | 13 685.14 |
| Balance sheet total (assets) | 22 700.29 | 26 220.95 | 21 736.93 | 26 192.01 | 26 866.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 10 000.00 | 8 000.00 | 9 500.00 | 9 500.00 | |
| Retained earnings | 935.67 | 292.87 | -6 263.38 | -6 882.82 | -5 138.84 |
| Profit of the financial year | 6 857.21 | 1 443.75 | 8 880.56 | 11 243.98 | 7 733.17 |
| Shareholders equity total | 8 293.88 | 12 237.63 | 11 118.18 | 14 362.16 | 12 595.33 |
| Provisions | 1 262.18 | 708.69 | 671.80 | 693.29 | 812.01 |
| Non-current other liabilities | 395.47 | 296.65 | |||
| Non-current liabilities total | 395.47 | 296.65 | |||
| Current trade creditors | 719.30 | 558.30 | 332.25 | 126.54 | 726.59 |
| Current owed to group member | 139.97 | 341.17 | 361.78 | 553.80 | 2 933.83 |
| Short-term deferred tax liabilities | 1 774.04 | 2 952.52 | 2 038.27 | 2 528.49 | 1 571.28 |
| Other non-interest bearing current liabilities | 8 411.98 | 7 590.47 | 5 926.07 | 6 771.23 | 7 068.27 |
| Accruals and deferred income | 1 703.48 | 1 535.53 | 1 288.57 | 1 156.50 | 1 158.93 |
| Current liabilities total | 12 748.76 | 12 977.99 | 9 946.95 | 11 136.56 | 13 458.90 |
| Balance sheet total (liabilities) | 22 700.29 | 26 220.95 | 21 736.93 | 26 192.01 | 26 866.23 |
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