Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2021
Størrelse
Store
Ansatte
430
Omsætning
417
MDKK
Bruttofortj.
140
MDKK
Primært resultat (EBIT)
-22.194.000
DKK
Årets resultat
-18.554.000
DKK
Egenkapital
751
MDKK
annonce
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Rang Årets resultat
Rang i branche
63/66
"Bund 10%"
Rang i Danmark
340.391/343.258
"Bund 10%"
Direktion top 3
Tina Grøn Esbech 1 | CEO |
Jesper Nikolaj Fogt 2 | Direktør |
Jimmy Bruhn Hansen 1 | Direktør |
Bestyrelse top 3
Erik Rykind-Blarke 3 | Bestyrelsesformand |
Søren Aaberg Iversen 1 | Bestyrelsesmedlem |
Isidora Gagovic 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Kyndryl 1 B.V. | NL |
Tegningsregler
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem, eller af to direktører i forening, eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Kyndryl Danmark Aps |
Binavne | Ibm Ocean Danmark Aps Vis mere |
CVR | 41988169 |
Adresse | Prøvensvej 1, 2605 Brøndby |
Branche | Computer facility management [620300] |
Etableret | 01-01-2021 (3 år) |
Første regnskabsperiode | 01-01-2021 til 31-12-2021 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 357 (årsværk:347) |
Reklamebeskyttelse | Nej |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 18-01-2021 |
Regnskabsperiode | 01-04 til 31-03 |
Selskabskapital | 10.001.000 DKK 40.000 DKK (01-01-2021 - 31-08-2021) |
Vedtægter seneste | 23-06-2023 |
Medlem af brancherne
- Computer facility managementNACE6 indeholdende 169 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.596 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.596 virk.
- Information og kommunikationNACE1 indeholdende 42.911 virk.
Formål
Selskabets formål er at drive virksomhed ved fabrikation, handel, herunder facility management, outsourcing og agentur, samt udlejnings- og finansieringsvirksomhed, samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 416.989 - | 1.787.238 +3% | 1.731.556 - |
Bruttofortjeneste | 139.832 - | 651.352 -7% | 699.520 - |
Årets resultat | -18.554 - | -14.355 - | 3.397 - |
Egenkapital | 750.875 - | 835.614 -2% | 849.969 - |
Balance | 1.099.654 - | 1.216.368 -10% | 1.354.761 - |
Ledelsesberetning
The overall revenue for Kyndryl Danmark for the period Jan-March 2023 is DKK 416,989 thousand. Total staff cost was in line with the expectation, supported by a small reduction of the total number of employees compared to Dec’22. The profit before tax is actual loss of DKK 23,265 thousand against a profit before tax of DKK 7,604 thousand for the full 12 months in the prior year. The loss deviates from the outlook set in our latest financial statement as the outlook was performed on 12 month period whilst this financial statement is only covering af three month period. Furthermore the loss was driven by planned workforce restructuring to the expense DKK 12,509 thousand and by timing adjustments of revenue or expenditures in the reporting period.
The balance sheet on 31 March 2023 shows an equity of DDK 750,875 thousand.
The result after tax is showing a loss of DKK 18,554 thousand.
Non-financial risks
Kyndryl Danmark is not exposed to any risk beyond the normal business risk within the industry.
Anti-corruption and bribery
Every year, all Kyndryl employees will undergo a mandatory “The Kyndryl Code of conduct” training and certification to ensure that everyone complies with the company’s anti-corruption and bribery policies. Under the auspices of Kyndryl, employees have certified during the first quarter of 2023.
Recognition
The Board of Directors recognizes the great efforts of Kyndryl Danmark's employees. It has been a period marked by the ongoing war in Ukraine together with worldwide economic resources inflation. We also thank our customers for the trust they have placed in Kyndryl Danmark. We look forward to continuing our good cooperation in the years to follow.
The balance sheet on 31 March 2023 shows an equity of DDK 750,875 thousand.
The result after tax is showing a loss of DKK 18,554 thousand.
Non-financial risks
Kyndryl Danmark is not exposed to any risk beyond the normal business risk within the industry.
Anti-corruption and bribery
Every year, all Kyndryl employees will undergo a mandatory “The Kyndryl Code of conduct” training and certification to ensure that everyone complies with the company’s anti-corruption and bribery policies. Under the auspices of Kyndryl, employees have certified during the first quarter of 2023.
Recognition
The Board of Directors recognizes the great efforts of Kyndryl Danmark's employees. It has been a period marked by the ongoing war in Ukraine together with worldwide economic resources inflation. We also thank our customers for the trust they have placed in Kyndryl Danmark. We look forward to continuing our good cooperation in the years to follow.
31-10-2023