36424141 2025-02-01 2026-01-31 36424141 2025-02-01 2026-01-31 20 36424141 2024-02-01 2025-01-31 21 36424141 2023-02-01 2024-01-31 22 36424141 2022-02-01 2023-01-31 23 36424141 2021-02-01 2022-01-31 24 36424141 2025-02-01 2026-01-31 0 36424141 2025-02-01 2026-01-31 1 36424141 2025-02-01 2026-01-31 0 36424141 2025-02-01 2026-01-31 cmn:OtherRenderingOfReportedValueMember 36424141 2025-02-01 2026-01-31 0 36424141 2024-02-01 2025-01-31 cmn:OtherRenderingOfReportedValueMember 36424141 2024-02-01 2025-01-31 1 36424141 2024-02-01 2025-01-31 36424141 2023-02-01 2024-01-31 36424141 2023-02-01 2024-01-31 2 36424141 2022-02-01 2023-01-31 36424141 2022-02-01 2023-01-31 3 36424141 2021-02-01 2022-01-31 36424141 2021-02-01 2022-01-31 4 36424141 2021-02-01 2022-01-31 9 36424141 2022-02-01 2023-01-31 8 36424141 2023-02-01 2024-01-31 7 36424141 2024-02-01 2025-01-31 6 36424141 2025-02-01 2026-01-31 5 36424141 2021-02-01 2022-01-31 14 36424141 2022-02-01 2023-01-31 13 36424141 2023-02-01 2024-01-31 12 36424141 2024-02-01 2025-01-31 11 36424141 2025-02-01 2026-01-31 10 36424141 2021-02-01 2022-01-31 19 36424141 2022-02-01 2023-01-31 18 36424141 2023-02-01 2024-01-31 17 36424141 2024-02-01 2025-01-31 16 36424141 2025-02-01 2026-01-31 15 36424141 2026-01-31 36424141 2025-01-31 xbrli:pure iso4217:DKK Regnskabsklasse C, mellemstor virksomhed Annual report 34209936 Grant Thornton, Statsautoriseret Revisionspartnerselskab Lautrupsgade 11 2100 København Ø xWizard version 1.1.1547.0, by EasyX Aps. www.easyx.eu 2024-02-01 2025-01-31 Independent Auditor’s Report Basis for Opinion Opinion 0.065 0.074 0.069 0.109 0.084 2025-02-01 2026-01-31 36424141 2026-08-07 Shaun Robert Gareth Redgrave MANAGEMENT’S STATEMENT The Executive Board has today considered and adopted the annual report of Workday Denmark ApS (the   ‘Company’) for the financial year 1 February 2025 - 31 January 2026.   The annual report is prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements and management's review give a true and fair view of the financial   position of the Company at 31 January 2026 and of the results of the Company's operations for the period   1 February 2025 - 31 January 2026.   We recommend that the annual report is adopted at the Annual General Meeting. Copenhagen, 2026-08-07 Shaun Robert Gareth Redgrave Loretta Lee Independent auditor's report To the Shareholders of Workday Denmark ApS Opinion   We have audited the financial statements of Workday Denmark ApS for the financial year 1 February   2025 - 31 January 2026, which comprise a summary of significant accounting policies, income statement,   balance sheet and notes, for the Company. The financial statements are prepared under the Danish   Financial Statements Act.   In our opinion, the financial statements give a true and fair view of the financial position of the Company   at 31 January 2026, and of the results of the Company's operations for the financial year 1 February 2025   - 31 January 2026 in accordance with the Danish Financial Statements Act.   Basis for Opinion   We conducted our audit in accordance with International Standards on Auditing (ISAs) and the  additional requirements applicable in Denmark. Our responsibilities under those standards and   requirements are further described in the “Auditor’s Responsibilities for the Audit of the Financial   Statements” section of our report. We are independent of the Company in accordance with the   International Ethics Standards Board for Accountants’ International Code of Ethics for Professional   Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have   fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code.   We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for   our opinion.   Management’s Responsibilities for the Financial Statements   Management is responsible for the preparation of financial statements that give a true and fair view in   accordance with the Danish Financial Statements Act, and for such internal control as Management   determines is necessary to enable the preparation of financial statements that are free from material   misstatement, whether due to fraud or error.   In preparing the financial statements, Management is responsible for assessing the Company’s ability to   continue as a going concern, disclosing, as applicable, matters related to going concern and using the   going concern basis of accounting in preparing the financial statements unless Management either  intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.   Auditor’s Responsibilities for the Audit of the Financial Statements   Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are   free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that   includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an   audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will   always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are   considered material if, individually or in the aggregate, they could reasonably be expected to influence   the economic decisions of users taken on the basis of these financial statements.   As part of an audit conducted in accordance with ISAs and the additional requirements applicable in   Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit.   We also:    Identify and assess the risks of material misstatement of the financial statements, whether due to   fraud or error, design and perform audit procedures responsive to those risks, and obtain audit   evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not   detecting a material misstatement resulting from fraud is higher than for one resulting from error   as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override   of internal control.    Obtain an understanding of internal control relevant to the audit in order to design audit   procedures that are appropriate in the circumstances, but not for the purpose of expressing an   opinion on the effectiveness of the Company’s internal control.    Evaluate the appropriateness of accounting policies used and the reasonableness of accounting   estimates and related disclosures made by Management.    Conclude on the appropriateness of Management’s use of the going concern basis of accounting   in preparing the financial statements and, based on the audit evidence obtained, whether a   material uncertainty exists related to events or conditions that may cast significant doubt on the   Company’s ability to continue as a going concern. If we conclude that a material uncertainty   exists, we are required to draw attention in our auditor’s report to the related disclosures in the   financial statements or, if such disclosures are inadequate, to modify our opinion. Our   conclusions are based on the audit evidence obtained up to the date of our auditor’s report.   However, future events or conditions may cause the Company to cease to continue as a going   concern.    Evaluate the overall presentation, structure and contents of the financial statements, including the   disclosures, and whether the financial statements represent the underlying transactions and events   in a manner that gives a true and fair view.   We communicate with those charged with governance regarding, among other matters, the planned scope   and timing of the audit and significant audit findings, including any significant deficiencies in internal   control that we identify during our audit.   Statement on Management’s Review   Management is responsible for Management’s Review.   Our opinion on the financial statements does not cover Management’s Review, and we do not express   any form of assurance conclusion thereon.   In connection with our audit of the financial statements, our responsibility is to read Management’s   Review and, in doing so, consider whether Management’s Review is materially inconsistent with the   financial statements or our knowledge obtained during the audit, or otherwise appears to be materially   misstated.   Moreover, it is our responsibility to consider whether Management’s Review provides the information   required under the Danish Financial Statements Act.   Copenhagen, 2026-08-07 Grant Thornton Certified Public Accountants 34209936 Jacob Helly Juell-Hansen State Authorised Public Accountant mne36169 Workday Denmark ApS Nybrogade 12 1203 Copenhagen K 36424141 Shaun Robert Gareth Redgrave Loretta Lee FINANCIAL HIGHLIGHTS   The development of the Company over the last five year period, is described by the following financial   highlights:   2026   2025   2024   2023   2022   DKK'000   DKK'000   DKK'000   DKK'000   189743000 189743000 12037000 245000 196468000 196468000 12953000 -111000 164912000 165080000 10682000 -79000 145365000 145365000 9200000 104122000 104122000 5871000 Gross profit/loss Gross profit/loss Gross profit/loss Gross profit/loss Gross profit/loss -746000 -146000 Net profit/loss for the Net profit/loss for the Net profit/loss for the Net profit/loss for the Net profit/loss for the 12407000 14467000 11312000 15805000 8772000 Balance sheet total Balance sheet total Balance sheet total Balance sheet total Balance sheet total Equity Equity Equity Equity Equity 91348000 66176000 84548000 53769000 61079000 39302000 207430000 27990000 94899000 12185000 1032000 844000 546000 1723000 1893000 Net margin Net margin Net margin Net margin Net margin 100 100 100.1 100 13.5 100 72.4 63.6 64.3 12.8 The above financial highlights should be read in conjunction with the accompanying notes. MANAGEMENT'S REVIEW Key activities   The principal activity of the Company is the provision of marketing support and professional services to   affiliated companies. The Company’s ultimate holding company is Workday, Inc., with its headquarters in   Pleasanton, California, USA. Workday, Inc., delivers a new generation of Software as a Service (SaaS)   Enterprise Software solutions designed to meet the needs of today’s dynamic and global enterprise. There   was no significant change in the nature of the Company’s principal activity during the year.   Development in the period   The net turnover of the Company for the year ended 31 January 2026 is DKK 189,742,783 (2025: DKK   196,468,438). The net results for the year ended 31 January 2026 from ordinary activities after tax is a profit   of DKK 12,406,986 (2025: DKK 14,467,196).   Future developments   For the fiscal year 2025/2026, the Company experienced a minor revenue decrease of 3%, which trended in   line with a corresponding reduction in operating expenses. This decrease primarily reflects a strategic 12%   headcount restructuring and targeted cost-containment measures across facility operations. The directors   remain confident in the Company’s streamlined cost structure and are optimistic about achieving consistent,   sustainable results in the foreseeable future.   It is the intention of the Company to continue to provide marketing support and professional services to   affiliated companies.   Principal risks and uncertainties   The principal risks and uncertainties currently facing the business include the threat of competition and   challenges associated with recruitment and retention of highly skilled employees.   Management has considered its exposure to the following risks and does not consider the Company to have   significant exposures in respect of these risks.   The Company’s principal financial assets include cash, other debtors and amounts due from group   undertakings. The credit risk associated with cash is limited. There is also limited risk with amounts due from   group undertakings. Exposure to credit risk is monitored on an ongoing basis.   Currency risk is the risk that the fair value of the future cash flow of a financial instrument will fluctuate   because of changes in foreign exchange rates. Exposure to currency risk is monitored on an ongoing basis.   These risks are managed in accordance with policies approved by the directors.   External environment   The Company currently has no formal assessment of its environmental impact. As a software service   provider, our business activities are not considered to be carbon intensive.   Uncertainty relating to recognition and measurement   In preparing these financial statements, management has made certain judgements, estimates and   assumptions in line with the Company's accounting policies. Management has not identified any material   uncertainties relating to recognition and measurement.   Subsequent events   There have been no significant events affecting the Company since the year end that required adjustment to   or disclosure in the financial statement.   189742783 189742783 196468438 196468438 140670 177565087 12037026 43434 183472236 12952768 245205 -110765 12282231 12842003 -124755 -1625193 12406986 14467196 87589 1070695 746227 302517 1888924 0 1904511 2191441 0 5364 2040000 69731 1909875 4301172 1998218 79749083 0 1959 72262360 0 890000 1316158 83953458 818846 1047984 74131149 5484234 89437692 91347567 6115786 80246935 84548107 50000 66125961 66175961 50000 53718974 53768974 737863 737863 536226 536226 1501556 7182394 15749793 24433743 1461875 12351131 16429901 30242907 25171606 91347567 30779133 84548107 STATEMENT OF CHANGES IN EQUITY   Financial Year Ended 31 January 2026   Share   Retained   capital   earnings   Total  DKK   DKK   DKK   Equity at 1 February 2024   50,000   39,251,779   39,301,779   Net profit for the year   0 14,467,196   14,467,196   Equity at 31 January 2025   50,000   53,718,975   53,768,975   Equity at 1 February 2025   50,000   53,718,975   53,768,975   Net profit for the year   0 12,406,986   12,406,986   Equity at 31 January 2026   50,000   66,125,961   66,175,961   The above statement of changes in equity should be read in conjunction with the accompanying notes.   1 Accounting policies  The annual report of Workday Denmark ApS for 2026 has been prepared in accordance with the   provisions in the Danish Financial Statements Act applying to enterprises of reporting class C.   The accounting policies applied remain unchanged from prior year.   The financial statements for 2026 are presented in DKK.   NOTES TO THE FINANCIAL STATEMENTS - continued   1 Accounting policies - continued  1 Accounting policies - continued  1.4 Balance sheet - continued  1 Accounting policies - continued  1.4 Balance sheet - continued   1.1 Cash flow statement With reference to section 86(4) of the Danish Financial Statements Act and to the cash flow   statement included in the consolidated financial statements of Workday, Inc., the Company has not   prepared a cash flow statement.   1.2 Translation policies  Upon initial recognition, foreign currency transactions are translated by applying the exchange rate   at the transaction date. Receivables, payables and other monetary items denominated in foreign   currencies that have not been settled at the balance sheet date are translated using the exchange   rate at the balance sheet date.   Exchange differences that arise between the rate at the transaction date and the rate in effect at the   payment date or the rate at the balance sheet date are recognised in the income statement as   financial income or financial expenses.   Property, plant and equipment, intangible assets, inventories and other non-monetary assets that   have been purchased in foreign currencies are translated using historical rates.   1.3 Income statement (a) Revenue   The Company has selected IAS 18 as its interpretation for revenue recognition. Income from the   sale of marketing support and professional services is recognised in revenue when the most   significant rewards and risks have been transferred to the buyer, the income can be measured   reliably and payment is expected to be received.   (b) Staff expenses   Staff expenses are comprised of wages and salaries, including holiday allowance and pensions   and other social security costs for the Company's employees. Refunds received from public   authorities are deducted from staff costs.   (c) Administrative expenses   Other operating expenses comprise of cost of sales, advertisement, administration, facility costs   and loss on debtors.   (d) Financial income and expenses   Other financial income comprises interest income, including net capital or exchange gains on   securities, payables and transactions in foreign currencies, amortisation of financial assets as   well as tax relief under the Danish Tax Prepayment Scheme etc.  Other financial expenses comprise interest expenses, including net capital or exchange losses on   securities, payables and transactions in foreign currencies, amortisation of financial liabilities as   well as tax surcharge under the Danish Tax Prepayment Scheme etc.   (e) Tax for the year   Tax for the year which consists of current tax for the period and changes in deferred tax, is  recognised in the income statement by the portion attributable to the profit for the year and   recognised directly in equity by the portion attributable to entries directly in equity.   1.4 Balance sheet (a) Leases   The Company has selected IAS 17 as interpretation for classification and recognition of leases.   On initial recognition, leases for assets that transfer substantially all the risk and rewards incident   to ownership to the Company (finance leases) are measured in the balance sheet at the lower of   fair value and the net present value of future lease payments. In calculating the net present   value, the interest rate implicit in the lease or the incremental borrowing rate is used as the   discount factor. Assets held under finance leases are subsequently accounted for as the   Company’s other assets.   The capitalised residual lease liability is recognised in the balance sheet as a liability and the   interest element of the lease payment is recognised in the statement of profit and loss over the   term of the lease.   All other leases are considered operating leases. Payments relating to operating leases and   other leases are recognised in the statement of profit and loss over the term of the lease. The   Company’s total liabilities relating to operating leases and other leases are disclosed in   contingencies, etc.   (b) Property, plant and equipment   Land and buildings, plant and machinery, other fixtures and fittings, tools and equipment are   measured at cost less accumulated depreciation and impairment losses. Land is not depreciated.   The cost comprises the acquisition price, costs directly attributable to the acquisition and   preparation costs of the asset until the time when it is ready to be put into operation. The cost of   self-constructed assets comprises direct and indirect costs of materials, components, sub-   suppliers and wages and salaries as well as borrowing costs relating to specific and general   borrowing directly attributable to the construction of the individual asset.   Interest expenses on loans to finance the production of items of property, plant and equipment   and which relate to the production period, are recognised as cost. All other borrowing costs are   recognised in the income statement.   Where individual components of an item of property, plant and equipment have different useful   lives, they are accounted for as separate items, which are depreciated separately.   The basis of depreciation is cost less estimated residual value after the end of useful life.   Straight-line depreciation is made on the basis of the following estimated useful lives of the   assets:   Plant and machinery   2-3 years   Leasehold improvements   10 years or the lease term, whichever is shorter   Estimated useful lives and residual values are reassessed annually.   The basis of depreciation is based on the residual value of the asset at the end of its useful life   and is reduced by impairment losses, if any. The depreciation period and the residual value are   determined at the time of acquisition and are reassessed every year. Where the residual value   exceeds the carrying amount of the asset, no further depreciation are recognised.   In cases of changes in the depreciation period or the residual value, the effect on the   amortisation charges is recognised prospectively as a change in accounting estimates.   (b) Property, plant and equipment - continued   Depreciation is recognised in the income statement as production costs, distribution costs and   administrative expenses, respectively.   Gains and losses on the disposal of property, plant and equipment are determined as the   difference between the selling price less costs to sell and the carrying amount at the date of   disposal. Gains and losses are recognised in the income statement as other operating income or   other operating expenses, respectively.   (c) Receivables   Receivables are measured at amortised cost. The Company has selected IAS 39 as   interpretation for impairment write-down of financial receivables.   Write-down for bad and doubtful debts is made when there is objective evidence that a   receivable or a portfolio of receivables has been impaired. If there is objective evidence that an   individual receivable has been impaired, an impairment loss is recognised on an individual basis.   Receivables in respect of which there is no objective evidence of individual impairment are tested   for objective evidence of impairment on a portfolio basis.   Impairment losses are calculated as the difference between the carrying amount of the   receivables and the present value of the expected cash flows, including the realisable value of   any collateral received. The effective interest rate of the individual receivable or portfolio is used   as discount rate.   (d) Prepayments   Prepayments comprise incurred costs relating to subsequent financial years. Prepayments are   measured at cost.   (e) Deferred tax assets and liabilities   Deferred income tax is measured using the balance sheet liability method in respect of temporary   differences arising between the tax bases of assets and liabilities and their carrying amounts for   financial reporting purposes on the basis of the intended use of the asset and settlement of the   liability, respectively.   Deferred tax assets are measured at the value at which the asset is expected to be realised,   either by elimination in tax on future earnings or by set-off against deferred tax liabilities within   the same legal tax entity.   Deferred tax is measured on the basis of the tax rules and tax rates that will be effective under   the legislation at the balance sheet date when the deferred tax is expected to crystallise as   current tax. Any changes in deferred tax due to changes to tax rates are recognised in the   income statement or in equity if the deferred tax relates to items recognised in equity.   (f) Current tax receivables and liabilities   Current tax payable or receivable is recognised in the balance sheet, stated as tax computed on   this period’s taxable income, adjusted for prepaid tax.   The Company acts as administration company for the group companies subject to the Danish   scheme of joint taxation and is unlimitedly, jointly and severally liable, along with other jointly   taxed companies, for the total corporation tax.   The Company is unlimitedly, jointly and severally liable, along with other jointly taxed companies,   for any obligations to withhold tax on interest, royalties and dividends.   (g) Liabilities   Financial liabilities are initially recognised at fair value less costs paid. On subsequent   recognition, financial liabilities are measured at amortised cost, corresponding to the capitalised   value, using the effective interest rate. Accordingly, the difference between the proceeds and the   nominal value is recognised in the income statement over the term of the loan.   Financial liabilities also include the capitalised residual lease liability in respect of finance leases.   Other liabilities are measured at net realisable value.   2 Staff costs  2026   2025   DKK   DKK   Salaries   141,258,959   139,863,025   Pensions   12,138,196   13,204,859   Other staff costs   3,271,878   2,222,622   156,669,033   155,290,506   Average number of employees   115 130 Staff costs are included in the administration expenses in the income statement.   Remuneration to the Executive Board has not been disclosed in accordance with section 98 B(3) of the   Danish Financial Statements Act.   115 130 3 Tax on profit for the year  2026   2025   DKK   DKK   Current tax   (124,006)   (1,610,833)   Change in deferred tax   0 0 Adjustment to tax prior year   0 (11,263)   Interest   0 (3,097)   (124,006)   (1,625,193)   4 Distribution of profit  2026   2025   DKK   DKK   Proposed distribution of the results:   0 12406986 0 14467196 5 Property, plant and equipment  Other fixtures   Leasehold Construction   and fittings, tools Fixtures and  improvements   in progress   and equipment   Fittings   Total  DKK   DKK   DKK   DKK   DKK   Cost at 1 February   395,188   0 1,548,053   1,095,625   3,038,866   Additions   0 941,079   91,169   0 1,032,248   Transfers   0 (194,852)   22,420   35,794   (136,638)   Disposals   0 0 0 0 0 Cost at 31 January   395,188   746,227   1,661,642   1,131,419   3,934,476   Depreciation and   impairment losses at   92,672   0 675,500   79,253   847,425   1 February   Depreciation   214,927   0 715,247   231,490   1,161,664   Disposals   0 0 0 0 0 Transfers   0 0 20,876   0 20,876   Depreciation and   impairment losses   307,599   0 1,411,623   310,743   2,029,965   at 31 January   Carrying amount at   87,589   746,227   250,019   820,676   1,904,511   31 January   6 Deposits   2026   2025   DKK   DKK   Deposits at 1 February   2,040,000   0 Additions   0 2,040,000   Disposals   (2,040,000)   0 Deposits at 31 January   0 2,040,000   7 Other receivables  Other receivables relate to prepayments for which the period between payment and transfer of services is   greater than 1 year.   NOTES TO THE FINANCIAL STATEMENTS - continued   8 Deferred tax asset  2026   2025   DKK   DKK   Deferred tax asset at 1 February   0 0 Amounts recognised in the income statement for the year   26,774,364   19,031,577   NOL Utilised to offset Peakon ApS taxable income   (124,006)   (1,610,833)   Valuation allowance   (26,650,358)   (17,420,744)   Deferred tax asset at 31 January   0 0 The company has a non-recognised tax asset representing a value of 26,650 TDKK, related to tax losses   available for carry forward.   9 Prepayments   Prepayments relate to prepaid rent, insurance, marketing, software subscriptions, etc.   10 Long-term debt  Payments due within 1 year are recognised in short-term debt. Other debt is recognised in long-term   debt.   The debt falls due for payment as specified below:   2026   2025   DKK   DKK   Credit institutions   Between 1 and 5 years   0 0 Long-term part   0 0 Within 1 year   (737,863)   (536,226)   (737,863)   (536,226)   11 Contingent assets, liabilities and other financial obligations  2026   2025   DKK   DKK   Rental and lease obligations   Lease obligations under operating leases. Total future lease  payments:   Rental and lease agreements until maturity   2,164,236   10,632,072   2,164,236   10,632,072   NOTES TO THE FINANCIAL STATEMENTS - continued   12 Related parties  Basis   Controlling interest   Workday Limited, The King's Building,   May Lane, Dublin 7, Ireland   Parent company   Workday, Inc., The Corporation Trust Company   Corporation Trust Center, 1209 Orange Street   Wilmington, DE 19801, USA   Ultimate parent company   Transactions   During the year, the Company had the following transactions with related parties:   All transactions with related parties are entered into at arm's length.   Sale of services to group companies   Workday, Inc.   TDKK 0 (2025: TDKK 0)   Other related parties   TDKK 184,194 (2025: TDKK 203,340)   Purchase of services   Workday, Inc.   TDKK 4,006 (2025: TDKK 6,336)   Other related parties   TDKK 185 (2025: TDKK -279)   The following balances are outstanding at the end of the reporting year in relation to transactions with   related parties:   Receivables   Workday, Inc.   TDKK 0 (2025: TDKK 0)   Other related parties   TDKK 79,749 (2025: TDKK 35,754)   Payables   Workday, Inc.   TDKK 0 (2025: TDKK 0)   Other related parties   TDKK 7,182 (2025: TDKK 13,973)   NOTES TO THE FINANCIAL STATEMENTS - continued   12 Related parties - continued  Consolidated Financial Statements   The immediate parent company and controlling party is Workday Limited, a limited company incorporated   in the Republic of Ireland with its registered office at at The King’s Building, May Lane, Dublin 7, Republic   of Ireland.   The ultimate parent company and controlling party is Workday, Inc., a company incorporated in the United   States of America with its registered office at The Corporation Trust Company, Corporation Trust Center,   1209 Orange Street, Wilmington, DE 19801, United States of America.   The smallest and largest group into which the results of Workday Denmark ApS are consolidated is   Workday, Inc. The consolidated financial statements are available from the ultimate parent company’s   website at www.workday.com/en-us/company/investor-relations.html.   Name   Workday, Inc.   The Corporation Trust Company   Corporation Trust Center, 1209 Orange Street   Wilmington, DE 19801, USA   13 Financial highlights  Explanation of financial ratios   Gross margin   Gross profit x 100   Revenue   Net margin   Net profit/loss for the year x100   Revenue   Solvency ratio   Equity at year end x100   Total assets at year end  Place of registered office