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COCHRANE INFORMATICS AND KNOWLEDGE MANAGEMENT DEPARTMENT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35817379
Frederiksdalsvej 70, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 869.68 | 3 115.88 | 3 267.40 | 3 537.22 | 3 693.79 |
| Employee benefit expenses | -4 699.49 | -2 923.53 | -3 086.49 | -3 339.88 | -3 492.18 |
| EBIT | 170.19 | 192.36 | 180.91 | 197.34 | 201.61 |
| Other financial expenses | -10.53 | -18.88 | -10.18 | -16.60 | -16.46 |
| Pre-tax profit | 159.66 | 173.48 | 170.73 | 180.74 | 185.15 |
| Income taxes | -36.87 | -38.17 | -37.55 | -40.55 | -41.27 |
| Net earnings | 122.79 | 135.31 | 133.18 | 140.19 | 143.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 346.65 | 221.03 | 515.30 | 792.30 | 101.71 |
| Current other receivables | 33.72 | 4.21 | 18.68 | 14.68 | 11.69 |
| Short term receivables total | 1 380.36 | 225.24 | 533.98 | 806.97 | 113.40 |
| Cash and bank deposits | 378.83 | 148.45 | 127.40 | 27.44 | 384.26 |
| Cash and cash equivalents | 378.83 | 148.45 | 127.40 | 27.44 | 384.26 |
| Balance sheet total (assets) | 1 759.20 | 373.69 | 661.38 | 834.41 | 497.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 425.00 | 100.00 | |||
| Retained earnings | 693.64 | 16.43 | 151.74 | - 140.08 | -99.89 |
| Profit of the financial year | 122.79 | 135.31 | 133.18 | 140.19 | 143.88 |
| Shareholders equity total | 866.43 | 201.74 | 334.92 | 475.11 | 193.98 |
| Non-current liabilities total | |||||
| Current bonds | 137.71 | 286.83 | 312.69 | 253.27 | |
| Current trade creditors | 63.80 | 26.07 | 26.07 | 26.07 | 27.14 |
| Short-term deferred tax liabilities | 11.24 | 8.17 | 13.55 | 20.55 | 23.27 |
| Other non-interest bearing current liabilities | 817.72 | ||||
| Current liabilities total | 892.76 | 171.95 | 326.46 | 359.31 | 303.68 |
| Balance sheet total (liabilities) | 1 759.20 | 373.69 | 661.38 | 834.41 | 497.67 |
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