EY Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33946171
Dirch Passers Allé 36, 2000 Frederiksberg
copenhagen@dk.ey.com
tel: 73233000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 585.00 | 8 969.00 | 8 343.00 | 10 639.00 | 2 964.00 |
| External services | -5 797.00 | -5 162.00 | -5 337.00 | -6 404.00 | -2 952.00 |
| Gross profit | 3 788.00 | 3 807.00 | 3 006.00 | 4 235.00 | 12.00 |
| Employee benefit expenses | -3 501.00 | -3 552.00 | -4 245.00 | -4 631.00 | - 944.00 |
| EBIT | 287.00 | 255.00 | -1 239.00 | - 396.00 | - 932.00 |
| Other financial income | 21.00 | 40.00 | |||
| Other financial expenses | -15.00 | -67.00 | -31.00 | -36.00 | -34.00 |
| Pre-tax profit | 272.00 | 188.00 | -1 270.00 | - 411.00 | - 926.00 |
| Income taxes | -63.00 | -39.00 | |||
| Net earnings | 272.00 | 188.00 | -1 270.00 | - 474.00 | - 965.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 286.00 | 303.00 | 249.00 | 251.00 | |
| Long term receivables total | 286.00 | 303.00 | 249.00 | 251.00 | |
| Inventories total | |||||
| Current trade debtors | 756.00 | 710.00 | 723.00 | 1 066.00 | 157.00 |
| Current amounts owed by group member comp. | 1.00 | 31.00 | |||
| Current other receivables | 646.00 | 1 141.00 | 249.00 | 357.00 | |
| Short term receivables total | 1 402.00 | 1 852.00 | 972.00 | 1 423.00 | 188.00 |
| Cash and bank deposits | 1 592.00 | 1 471.00 | 1 047.00 | 1 976.00 | 2 046.00 |
| Cash and cash equivalents | 1 592.00 | 1 471.00 | 1 047.00 | 1 976.00 | 2 046.00 |
| Balance sheet total (assets) | 3 280.00 | 3 626.00 | 2 268.00 | 3 650.00 | 2 234.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 700.00 |
| Retained earnings | 79.00 | 351.00 | 539.00 | 769.00 | 1 245.00 |
| Profit of the financial year | 272.00 | 188.00 | -1 270.00 | - 474.00 | - 965.00 |
| Shareholders equity total | 1 001.00 | 1 189.00 | -81.00 | 945.00 | 980.00 |
| Non-current liabilities total | |||||
| Advances received | 4.00 | 13.00 | 261.00 | 193.00 | |
| Current trade creditors | 16.00 | 39.00 | 35.00 | 24.00 | |
| Current owed to group member | 1 462.00 | 1 482.00 | 1 287.00 | 1 282.00 | 1 074.00 |
| Short-term deferred tax liabilities | 63.00 | 79.00 | |||
| Other non-interest bearing current liabilities | 813.00 | 926.00 | 762.00 | 1 132.00 | 77.00 |
| Current liabilities total | 2 279.00 | 2 437.00 | 2 349.00 | 2 705.00 | 1 254.00 |
| Balance sheet total (liabilities) | 3 280.00 | 3 626.00 | 2 268.00 | 3 650.00 | 2 234.00 |
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