A.T. KEARNEY DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 65262312
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 41 681.00 |
| Employee benefit expenses | -38 137.00 |
| Total depreciation | - 567.00 |
| EBIT | 2 977.00 |
| Other financial income | 76.00 |
| Other financial expenses | -32.00 |
| Pre-tax profit | 3 021.00 |
| Income taxes | 204.00 |
| Net earnings | 3 225.00 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 18.00 |
| Machinery and equipment | 1 584.00 |
| Tangible assets total | 1 602.00 |
| Investments total | 875.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 19 747.00 |
| Current owed by particip. interest comp. | 58 136.00 |
| Prepayments and accrued income | 233.00 |
| Current other receivables | 7 887.00 |
| Current deferred tax assets | 2 175.00 |
| Short term receivables total | 88 178.00 |
| Cash and bank deposits | 2 947.00 |
| Cash and cash equivalents | 2 947.00 |
| Balance sheet total (assets) | 93 602.00 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 1 600.00 |
| Other reserves | -1 718.00 |
| Retained earnings | 44 920.00 |
| Profit of the financial year | 3 225.00 |
| Minority interest (BS) | 1 718.00 |
| Shareholders equity total | 49 745.00 |
| Provisions | 659.00 |
| Non-current liabilities total | |
| Advances received | 989.00 |
| Current trade creditors | 602.00 |
| Current owed to group member | 10 103.00 |
| Other non-interest bearing current liabilities | 29 786.00 |
| Current liabilities total | 41 480.00 |
| Balance sheet total (liabilities) | 91 884.00 |
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