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EY Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 73317428
Dirch Passers Allé 36, 2000 Frederiksberg
tel: 35872222
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 62 151.00 |
| Gross profit | 62 151.00 |
| Other operating expenses | -20 947.00 |
| Total depreciation | -52 016.00 |
| EBIT | -10 812.00 |
| Other financial income | 93.00 |
| Other financial expenses | - 610.00 |
| Pre-tax profit | -11 329.00 |
| Income taxes | 2 835.00 |
| Net earnings | -8 494.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 29 970.00 |
| Advance payments and construction in progress | 15 645.00 |
| Other tangible assets | -15 645.00 |
| Tangible assets total | 29 970.00 |
| Other non-current investments | -15 042.00 |
| Investments total | -15 042.00 |
| Non-current other receivables | 15 645.00 |
| Non-current prepayments and accrued income | 15 645.00 |
| Deferred tax assets | 1 347.00 |
| Long term receivables total | 32 637.00 |
| Inventories total | |
| Current trade debtors | 3 025.00 |
| Current other receivables | 25 269.00 |
| Short term receivables total | 28 294.00 |
| Cash and bank deposits | 1 706.00 |
| Cash and cash equivalents | 1 706.00 |
| Balance sheet total (assets) | 77 565.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 19 155.00 |
| Retained earnings | 8 912.00 |
| Profit of the financial year | -8 494.00 |
| Shareholders equity total | 19 573.00 |
| Non-current owed to participating | 13 638.00 |
| Non-current accruals and deferred income | 6 847.00 |
| Provisions | 8 350.00 |
| Non-current other liabilities | -2 168.00 |
| Non-current liabilities total | 26 667.00 |
| Current trade creditors | 28 479.00 |
| Current owed to group member | 25 153.00 |
| Short-term deferred tax liabilities | 2 183.00 |
| Current other interest-bearing loans | 663.00 |
| Other non-interest bearing current liabilities | -25 153.00 |
| Current liabilities total | 31 325.00 |
| Balance sheet total (liabilities) | 77 565.00 |
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