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EY Legacy ApS — Credit Rating and Financial Key Figures
CVR number: 32277888
Dirch Passers Allé 36, 2000 Frederiksberg
www.ey.com/dk
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 614 846.00 | 506 626.00 |
| External services | - 163 081.00 | - 138 101.00 |
| Gross profit | 451 765.00 | 368 525.00 |
| Employee benefit expenses | - 433 938.00 | - 365 213.00 |
| EBIT | 17 827.00 | 3 312.00 |
| Other financial income | 813.00 | 461.00 |
| Other financial expenses | -3 270.00 | -3 773.00 |
| Pre-tax profit | 15 370.00 | |
| Net earnings | 15 370.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 13 638.00 | 12 787.00 |
| Long term receivables total | 13 638.00 | 12 787.00 |
| Inventories total | ||
| Current trade debtors | 124 458.00 | 100 830.00 |
| Current amounts owed by group member comp. | 76 156.00 | 97 770.00 |
| Prepayments and accrued income | 1 587.00 | 9 692.00 |
| Current other receivables | 65 605.00 | 65 611.00 |
| Short term receivables total | 267 806.00 | 273 903.00 |
| Cash and bank deposits | 1 903.00 | 10 183.00 |
| Cash and cash equivalents | 1 903.00 | 10 183.00 |
| Balance sheet total (assets) | 283 347.00 | 296 873.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | -16 697.00 | -1 327.00 |
| Retained earnings | -15 370.00 | |
| Profit of the financial year | 15 370.00 | |
| Minority interest (BS) | 16 697.00 | 1 327.00 |
| Shareholders equity total | 125.00 | 125.00 |
| Provisions | 14 257.00 | 12 050.00 |
| Non-current bonds | 14 515.00 | |
| Non-current liabilities total | 14 515.00 | |
| Current loans from credit institutions | 58 403.00 | 76 708.00 |
| Advances received | 30 587.00 | 13 156.00 |
| Current trade creditors | 4 430.00 | 20 749.00 |
| Current owed to group member | 11 325.00 | 67 713.00 |
| Short-term deferred tax liabilities | 2 183.00 | 4 584.00 |
| Other non-interest bearing current liabilities | 130 825.00 | 100 461.00 |
| Current liabilities total | 237 753.00 | 283 371.00 |
| Balance sheet total (liabilities) | 266 650.00 | 295 546.00 |
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