Microsoft 3366 Denmark ApS — Regnskab

CVR 42119407

Seneste regnskabsperiode

2025 • 2024-07-01 • 2025-06-30 • entity • DKK • 513173000 • 145347000 • 143519000 • 20749000 • 8911789000 • 1524581000 • 47

Regnskabshistorik

2024 • 2023-07-01 • 2024-06-30 • entity • DKK • 143952000 • 69013000 • 68668000 • 6542000 • 7072476000 • 1503832000 • 17
2023 • 2022-07-01 • 2023-06-30 • entity • DKK • 28114000 • 1943000 • 1701000 • 6069000 • 3959216000 • 1497290000 • 5
2022 • 2021-02-11 • 2022-06-30 • entity • DKK • 13631000 • 1955000 • 1660000 • 986000 • 1608854000 • 1492201000 • 1

Højdepunkter fra årsrapporten

primary activities • Microsoft 3366 Denmark ApS (“the Company”) was incorporated on 11th of February 2021. The Company has its office located in Copenhagen and is wholly owned by subsidiary of Microsoft Ireland Operations Ltd.The Company is principally involved in the provision of datacentre services that supports Microsoft's (The Group) online services. These activities include ownership and management of servers and related supporting online infrastructure. The servers maintained in the datacentre in Denmark contains a mixture of content and software to be delivered electronically to customers.The Company’s revenue consists of intra group commission based on cost plus a mark-up.In the year 2024/25 the Company completed the construction and placed into operation several facilities across its three owned datacenters. As of June 30th 2025, certain datacenter facilities remain under construction, each with different completion timelines. Microsoft 3366 Denmark ApS continues investments that will support the Company's services. • entity
development in activities and financial affairs • The Company's revenue for the year amounted to DKK 513,173 thousand (2024: DKK 143,952 thousand). The revenue increase is in line with Management expectations and attributable to the placing into operations of completed datacenter facilities.The Company had recorded a profit before taxation of DKK 26,486 thousand (Prior year 2023/24: DKK 8,128 thousand), which is aligned with Management expectations for the year 2024/25.The Company had net assets at 30 June 2025 of DKK 1,450,282 thousand (30 June 2024: DKK 1,503,832 thousand).Management assesses the result for the year to be satisfactory. • entity
expected development • Management expects datacentre services will continue to increase due to expanding demand for the cloud and AI infrastructure globally. The Company has open contractual obligations with its suppliers in connection to ongoing construction investments with estimated spend of DKK 1.3 billion in the year 2025/26.In consideration with Microsoft’s strategy and with Company’s revenue being equivalent to costs plus a mark-up, Management expects an increase in revenue up to 70-80% for the fiscal year 2025/26 in comparison to the previous year. With the account of the resources necessary to support revenue growth, operating profit is expected to increase by 20-30% in comparison to 2024/25.Management has a reasonable expectation that the Company and the Group have adequate resources to continue in operational existence for the foreseeable future. Thus, Management continues to adopt the going concern basis in preparing the annual report and accounts. • entity
subsequent events • No events have occurred after the balance sheet date that would impact significantly on the financial statements. • entity
contingent liabilities • Other contingent liabilities The Company is covered by the Danish rules on compulsory joint taxation and has joint and several unlimited liability for Danish corporation taxes and withholding taxes on dividends, interest and royalties in the joint taxation unit, where Microsoft Danmark ApS serves as the administration company. At 30 June 2025, the net taxes payable to the Danish Tax Agency by the companies included in the joint taxation amounted to DKK 56,857 thousand. Any subsequent corrections of the taxable income subject to joint taxation or withholding taxes on dividends, etc., may entail that the companies' liability will increase. • entity
assets pledged as security • The Company has not provided any security or other collateral in assets at 30 June 2025. • entity