CAPGEMINI DANMARK A/S

LEI 549300Z2TSITEGO6PC06 · QID Q110015877

FactValuePeriodSource
cash_and_equivalents{"amount": 66302000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 0.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 1000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 20438000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 4402000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -616000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -332000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": -4071000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 46480000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
controlled_by{"lei": "549300ZCTVXOH4U18J84", "meaning": "direkte Konsolidierung (Mutter)", "entity_ref"gleif
controlled_by{"lei": "96950077L0TN7BAROX36", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 162659000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 107681000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 110288000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 81634000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
headquarters_address{"city": "Vallensbæk Strand", "region": "DK-84", "street": "Delta Park 40", "country": "DKgleif
ifrs:AdministrativeExpense{"amount": 48829000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 59109000.0}2022-12-31esef
ifrs:Assets{"amount": 189508000.0}2022-12-31esef
ifrs:Assets{"amount": 137606000.0}2021-12-31esef
ifrs:Cash{"amount": 66196000.0}2022-12-31esef
ifrs:Cash{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansFromRelatedParties{"amount": 1797000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansFromRelatedParties{"amount": 7265000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 66302000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": -279000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": 181000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 20438000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 4402000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -616000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -332000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 46480000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -4071000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 45837000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -3333000.0}2021-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -5226000.0}2022-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -6930000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 24520000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 17047000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 410379000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 323109000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 162659000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 107681000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 3704000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 2266000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 19693000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 16338000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4527000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4215000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 110288000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 81634000.0}2021-12-31esef
ifrs:CurrentPrepayments{"amount": 617000.0}2022-12-31esef
ifrs:CurrentPrepayments{"amount": 613000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 106000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 82631000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 77563000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 16900000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 9087000.0}2021-12-31esef
ifrs:Equity{"amount": 76689000.0}2022-12-31esef
ifrs:Equity{"amount": 52169000.0}2021-12-31esef
ifrs:Equity{"amount": 35122000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 189508000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 137606000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 629000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 2765000.0}2021-12-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 629000.0}2022-12-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 2765000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 1272000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 2027000.0}2021-12-31esef
ifrs:FinanceIncomeReceivedClassifiedAsOperatingActivities{"amount": 1272000.0}2022-12-31esef
ifrs:FinanceIncomeReceivedClassifiedAsOperatingActivities{"amount": 2027000.0}2021-12-31esef
ifrs:FixturesAndFittings{"amount": 436000.0}2022-12-31esef
ifrs:FixturesAndFittings{"amount": 659000.0}2021-12-31esef
ifrs:Goodwill{"amount": 0.0}2022-12-31esef
ifrs:Goodwill{"amount": 9998000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 117013000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 87784000.0}2021-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 9998000.0}2022-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -7707000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 66302000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -1000.0}2021-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -17023000.0}2022-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": 24972000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 0.0}2022-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 9998000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 42140000.0}2022-12-31esef
ifrs:IssuedCapital{"amount": 42140000.0}2021-12-31esef
ifrs:Liabilities{"amount": 112821000.0}2022-12-31esef
ifrs:Liabilities{"amount": 85437000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 26849000.0}2022-12-31esef
ifrs:NoncurrentAssets{"amount": 29925000.0}2021-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 1948000.0}2022-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 1669000.0}2021-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 2533000.0}2022-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 3803000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 2533000.0}2022-12-31esef
ifrs:NoncurrentLiabilities{"amount": 3803000.0}2021-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 4294000.0}2022-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 4592000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2022-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2021-12-31esef
ifrs:OtherCurrentPayables{"amount": 44835000.0}2022-12-31esef
ifrs:OtherCurrentPayables{"amount": 33942000.0}2021-12-31esef
ifrs:OtherCurrentReceivables{"amount": 1244000.0}2022-12-31esef
ifrs:OtherCurrentReceivables{"amount": 1734000.0}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 2026000.0}2022-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 3032000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 24520000.0}2022-12-31esef
ifrs:ProfitLoss{"amount": 17047000.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 16813000.0}2022-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 17047000.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 16170000.0}2022-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 17785000.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 337000.0}2022-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 513000.0}2021-12-31esef
ifrs:RetainedEarnings{"amount": 34547000.0}2022-12-31esef
ifrs:RetainedEarnings{"amount": 10029000.0}2021-12-31esef
ifrs:Revenue{"amount": 527392000.0}2022-12-31esef
ifrs:Revenue{"amount": 410893000.0}2021-12-31esef
ifrs:RightofuseAssets{"amount": 7102000.0}2022-12-31esef
ifrs:RightofuseAssets{"amount": 8017000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayablesToRelatedParties{"amount": 21768000.0}2022-12-31esef
ifrs:TradeAndOtherCurrentPayablesToRelatedParties{"amount": 16542000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 19359000.0}2022-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 10597000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 96463000.0}2022-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 107681000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties{"amount": 8267000.0}2022-12-31esef
ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties{"amount": 15532000.0}2021-12-31esef
income_tax_expense{"amount": -7707000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-12-31esef
income_tax_expense{"amount": 0.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
legal_address{"city": "Vallensbæk Strand", "region": "DK-84", "street": "Delta Park 40", "country": "DKgleif
legal_jurisdiction{"value": "DK", "scheme": "ISO 3166"}gleif
legal_name{"lang": "da", "value": "CAPGEMINI DANMARK A/S"}gleif
net_income{"amount": 24520000.0, "concept": "ifrs-full:ProfitLoss"}2022-12-31esef
net_income{"amount": 17047000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
operating_income{"amount": 16170000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2022-12-31esef
operating_income{"amount": 17785000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
pretax_income{"amount": 16813000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-12-31esef
pretax_income{"amount": 17047000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 527392000.0, "concept": "ifrs-full:Revenue"}2022-12-31esef
revenue{"amount": 410893000.0, "concept": "ifrs-full:Revenue"}2021-12-31esef
stockholders_equity{"amount": 76687000.0, "concept": "ifrs-full:Equity"}2022-12-31esef
stockholders_equity{"amount": 52169000.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 35122000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
total_assets{"amount": 189508000.0, "concept": "ifrs-full:Assets"}2022-12-31esef
total_assets{"amount": 137606000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_liabilities{"amount": 112821000.0, "concept": "ifrs-full:Liabilities"}2022-12-31esef
total_liabilities{"amount": 85437000.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/4056566d-da8d-48b3-9b14-edb122bcc4c8

From the Record