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Capgemini Services Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43792067
Havneholmen 2, 2450 København SV
tel: 35154100
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 102.10 | 75.12 | 43.17 |
| Costs of manufacturing | -97.72 | -69.89 | -48.34 |
| Gross profit | 4.38 | 5.23 | -5.18 |
| Costs of management | -3.54 | -4.62 | -0.26 |
| Costs of distribution | -0.08 | -0.06 | |
| EBIT | 0.76 | 0.55 | -5.43 |
| Other financial income | 0.16 | 0.21 | 0.04 |
| Other financial expenses | -0.37 | -0.61 | -0.47 |
| Pre-tax profit | 0.55 | 0.14 | -5.86 |
| Income taxes | -0.12 | -0.03 | |
| Net earnings | 0.43 | 0.11 | -5.86 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 0.73 | ||
| Tangible assets total | 0.73 | ||
| Investments total | 1.12 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.59 | 4.73 | 4.13 |
| Prepayments and accrued income | 0.01 | 0.03 | 0.14 |
| Current other receivables | 0.12 | 0.50 | |
| Short term receivables total | 20.72 | 5.26 | 4.26 |
| Cash and bank deposits | 3.96 | 4.23 | 1.71 |
| Cash and cash equivalents | 3.96 | 4.23 | 1.71 |
| Balance sheet total (assets) | 26.53 | 9.49 | 5.97 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 |
| Retained earnings | 0.43 | 0.55 | |
| Profit of the financial year | 0.43 | 0.11 | -5.86 |
| Shareholders equity total | 0.47 | 0.58 | -5.28 |
| Provisions | -0.00 | ||
| Non-current owed to group member | 10.00 | 3.90 | 8.10 |
| Non-current liabilities total | 10.00 | 3.90 | 8.10 |
| Current trade creditors | 0.19 | 0.34 | 0.00 |
| Other non-interest bearing current liabilities | 15.87 | 4.67 | 3.15 |
| Current liabilities total | 16.06 | 5.01 | 3.15 |
| Balance sheet total (liabilities) | 26.53 | 9.49 | 5.97 |
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