BROCADE COMMUNICATIONS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26159644
Langelinie Allé 35, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 20 127.61 | |||
| External services | 3 666.73 | |||
| Gross profit | 16 460.88 | 19 658.91 | 7 070.81 | 98.31 |
| Employee benefit expenses | -15 671.61 | -18 772.81 | -6 724.79 | -19.62 |
| Other operating expenses | -56.56 | |||
| Total depreciation | -15.13 | -13.91 | ||
| EBIT | 774.14 | 872.19 | 346.02 | 22.12 |
| Other financial income | 0.45 | 9.81 | 40.32 | 1.49 |
| Other financial expenses | - 171.48 | - 109.19 | -0.08 | -73.49 |
| Pre-tax profit | 603.10 | 772.81 | 386.26 | -49.88 |
| Income taxes | - 133.41 | - 181.40 | - 113.40 | |
| Net earnings | 469.69 | 591.41 | 272.86 | -49.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.92 | |||
| Tangible assets total | 5.92 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 302.58 | 2 359.76 | 447.54 | |
| Prepayments and accrued income | 20.00 | |||
| Current other receivables | 464.77 | 259.62 | 79.31 | 35.62 |
| Short term receivables total | 2 767.35 | 2 619.38 | 526.85 | 55.62 |
| Cash and bank deposits | 5 503.47 | 6 935.92 | 6 511.62 | 8 244.09 |
| Cash and cash equivalents | 5 503.47 | 6 935.92 | 6 511.62 | 8 244.09 |
| Balance sheet total (assets) | 8 276.75 | 9 555.30 | 7 038.47 | 8 299.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 129.08 | 5 598.77 | 6 190.18 | 6 463.04 |
| Profit of the financial year | 469.69 | 591.41 | 272.86 | -49.88 |
| Shareholders equity total | 5 723.77 | 6 315.18 | 6 588.04 | 6 538.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 505.97 | 251.44 | ||
| Current owed to group member | 1 567.57 | |||
| Short-term deferred tax liabilities | 135.28 | 207.80 | 246.95 | 39.06 |
| Other non-interest bearing current liabilities | 1 911.73 | 2 780.88 | 203.48 | 154.92 |
| Current liabilities total | 2 552.98 | 3 240.12 | 450.43 | 1 761.56 |
| Balance sheet total (liabilities) | 8 276.75 | 9 555.30 | 7 038.47 | 8 299.71 |
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