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 length12
Net sales
Gross profit41 681.00
Employee benefit expenses-38 137.00
Total depreciation- 567.00
EBIT2 977.00
Other financial income76.00
Other financial expenses-32.00
Pre-tax profit3 021.00
Income taxes204.00
Net earnings3 225.00

Assets (kDKK)

2017
Intangible assets total
Buildings18.00
Machinery and equipment1 584.00
Tangible assets total1 602.00
Investments total875.00
Long term receivables total
Inventories total
Current trade debtors19 747.00
Current owed by particip. interest comp.58 136.00
Prepayments and accrued income233.00
Current other receivables7 887.00
Current deferred tax assets2 175.00
Short term receivables total88 178.00
Cash and bank deposits2 947.00
Cash and cash equivalents2 947.00
Balance sheet total (assets)93 602.00

Equity and liabilities (kDKK)

2017
Share capital1 600.00
Other reserves-1 718.00
Retained earnings44 920.00
Profit of the financial year3 225.00
Minority interest (BS)1 718.00
Shareholders equity total49 745.00
Provisions659.00
Non-current liabilities total
Advances received989.00
Current trade creditors602.00
Current owed to group member10 103.00
Other non-interest bearing current liabilities29 786.00
Current liabilities total41 480.00
Balance sheet total (liabilities)91 884.00
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