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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 606.00 | 2 004.00 | 2 196.00 | 2 243.00 | 2 345.00 |
| Other operating income | 6 694.00 | ||||
| External services | -16.00 | -17.00 | -17.00 | -17.00 | -18.00 |
| Gross profit | 1 590.00 | 1 987.00 | 2 179.00 | 2 226.00 | 9 021.00 |
| EBIT | 1 590.00 | 1 987.00 | 2 179.00 | 2 226.00 | 9 021.00 |
| Other financial income | 132.00 | 310.00 | 753.00 | 953.00 | 984.00 |
| Net income from associates (fin.) | -15.00 | -10.00 | 7.00 | -5.00 | -5.00 |
| Pre-tax profit | 1 707.00 | 2 287.00 | 2 939.00 | 3 174.00 | 10 000.00 |
| Income taxes | - 379.00 | - 505.00 | - 645.00 | - 699.00 | -2 201.00 |
| Net earnings | 1 328.00 | 1 782.00 | 2 294.00 | 2 475.00 | 7 799.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 417.00 | 407.00 | 414.00 | 409.00 | 403.00 |
| Investments total | 417.00 | 407.00 | 414.00 | 409.00 | 403.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 004.00 | 24 802.00 | 24 578.00 | 23 161.00 | 22 331.00 |
| Current deferred tax assets | 1 473.00 | 1 473.00 | 1 473.00 | 1 473.00 | |
| Short term receivables total | 24 477.00 | 26 275.00 | 26 051.00 | 24 634.00 | 22 331.00 |
| Balance sheet total (assets) | 24 894.00 | 26 682.00 | 26 465.00 | 25 043.00 | 22 734.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 800.00 | 14 800.00 | 14 800.00 | 14 800.00 | 14 800.00 |
| Shares repurchased | 1 300.00 | 1 700.00 | 2 300.00 | 2 500.00 | 6 000.00 |
| Retained earnings | 346.00 | 1 153.00 | - 308.00 | -2 165.00 | -6 633.00 |
| Profit of the financial year | 1 328.00 | 1 782.00 | 2 294.00 | 2 475.00 | 7 799.00 |
| Shareholders equity total | 17 774.00 | 19 435.00 | 19 086.00 | 17 610.00 | 21 966.00 |
| Provisions | 6 694.00 | 6 694.00 | 6 694.00 | 6 694.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 8.00 | 8.00 | |||
| Short-term deferred tax liabilities | 379.00 | 505.00 | 645.00 | 699.00 | 728.00 |
| Other non-interest bearing current liabilities | 39.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current liabilities total | 426.00 | 553.00 | 685.00 | 739.00 | 768.00 |
| Balance sheet total (liabilities) | 24 894.00 | 26 682.00 | 26 465.00 | 25 043.00 | 22 734.00 |
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