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EY Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures

CVR number: 30700228
Dirch Passers Allé 36, 2000 Frederiksberg
carsten.strunk@dk.ey.com
tel: 73233000
www.ey.com/dk
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Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 302.802 699.403 003.403 128.60
Other operating income4.6010.6014.4015.00
External services- 790.60- 989.30
Gross profit1 516.801 720.703 017.803 143.60
Employee benefit expenses-1 389.20-1 609.00-1 782.50-1 810.30
Other operating expenses62.80-1 107.40-1 159.50
Total depreciation-57.10-57.50-48.70-59.60
EBIT70.5054.2062.8079.20114.20
Other financial income0.7011.407.2012.90
Other financial expenses-11.60-9.40-15.40-14.80
Pre-tax profit59.6056.2062.8072.90112.30
Income taxes-1.20-0.60
Net earnings58.4055.6062.8072.90112.30

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Other tangible assets206.70194.70231.1066.3054.90
Tangible assets total206.70194.70231.1066.3054.90
Participating interests3.203.20
Other non-current investments78.5079.2065.10197.10168.50
Investments total78.5079.2065.10200.30171.70
Non-current other receivables8.80
Non-current prepayments and accrued income0.300.300.30
Long term receivables total0.300.300.308.80
Inventories total
Current trade debtors511.30608.80611.30614.80561.10
Current owed by particip. interest comp.163.20
Prepayments and accrued income49.0067.3088.6063.8089.50
Current other receivables339.70309.20330.20619.20564.80
Short term receivables total900.00985.301 193.301 297.801 215.40
Cash and bank deposits165.20232.8039.5017.6084.70
Cash and cash equivalents165.20232.8039.5017.6084.70
Balance sheet total (assets)1 350.701 492.301 529.301 590.801 526.70

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased-58.30-59.50-61.70
Other reserves116.60119.00123.4072.90112.30
Retained earnings-54.20194.70188.60177.10137.70
Profit of the financial year58.4055.6062.8072.90112.30
Shareholders equity total162.50409.80413.10422.90462.30
Non-current loans from credit institutions177.00169.00
Non-current leasing loans211.60182.40147.80
Provisions16.1021.8019.8015.0012.00
Non-current other liabilities111.7095.1093.3094.3097.30
Non-current liabilities total304.80285.90324.70291.70257.10
Current loans from credit institutions133.30240.80135.20
Current leasing loans33.2034.2031.70
Current trade creditors17.7032.2050.3027.1024.40
Current owed to group member159.10133.80
Short-term deferred tax liabilities1.000.500.40
Current other interest-bearing loans33.4031.00
Other non-interest bearing current liabilities830.20732.80571.20276.70323.90
Current provisions1.100.103.103.1010.60
Accruals and deferred income135.20147.70
Current liabilities total883.40796.60791.50876.20807.30
Balance sheet total (liabilities)1 350.701 492.301 529.301 590.801 526.70
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