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COMPUTERSHARE A/S — Credit Rating and Financial Key Figures

CVR number: 27088899
Lottenborgvej 26, 2800 Kgs. Lyngby
info@computershare.dk
tel: 45460998
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit31 098.7228 950.6333 736.1131 834.9529 044.17
Employee benefit expenses-16 272.72-17 645.71-19 365.82-21 933.90-21 561.40
EBIT14 826.0011 304.9214 370.299 901.057 482.77
Other financial income128.940.6958.44178.39
Other financial expenses- 126.07-89.93-40.43-16.66-22.27
Pre-tax profit4 699.9311 343.9214 330.569 942.827 638.89
Income taxes-3 256.17-2 463.37-3 086.58-2 209.66-1 693.28
Net earnings1 443.758 880.5611 243.987 733.175 945.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables310.49317.27325.30328.06331.83
Long term receivables total310.49317.27325.30328.06331.83
Inventories total
Current trade debtors8 831.447 267.576 583.768 510.287 843.95
Current amounts owed by group member comp.2 054.183 001.185 045.753 586.064 439.08
Prepayments and accrued income328.57300.09224.23450.16210.17
Current other receivables1 882.51893.34275.94306.54519.59
Short term receivables total13 096.7011 462.1812 129.6912 853.0313 012.79
Cash and bank deposits12 813.759 957.4913 737.0213 685.147 363.04
Cash and cash equivalents12 813.759 957.4913 737.0213 685.147 363.04
Balance sheet total (assets)26 220.9521 736.9326 192.0126 866.2320 707.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased10 000.008 000.009 500.009 500.003 000.00
Retained earnings292.87-6 263.38-6 882.82-5 138.84- 405.67
Profit of the financial year1 443.758 880.5611 243.987 733.175 945.61
Shareholders equity total12 237.6311 118.1814 362.1612 595.339 040.93
Provisions708.69671.80693.29
Non-current other liabilities296.65
Non-current liabilities total296.65
Current trade creditors558.30332.25126.54726.5992.73
Current owed to group member341.17361.78553.802 933.831 799.94
Short-term deferred tax liabilities2 952.522 038.272 528.491 571.28926.78
Other non-interest bearing current liabilities7 590.475 926.076 771.237 880.288 815.28
Accruals and deferred income1 535.531 288.571 156.501 158.9331.99
Current liabilities total12 977.999 946.9511 136.5614 270.9111 666.73
Balance sheet total (liabilities)26 220.9521 736.9326 192.0126 866.2320 707.66
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