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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 length1212
Net sales614 846.00506 626.00
External services- 163 081.00- 138 101.00
Gross profit451 765.00368 525.00
Employee benefit expenses- 433 938.00- 365 213.00
EBIT17 827.003 312.00
Other financial income813.00461.00
Other financial expenses-3 270.00-3 773.00
Pre-tax profit15 370.00
Net earnings15 370.00

Assets (kDKK)

2012
2013
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.13 638.0012 787.00
Long term receivables total13 638.0012 787.00
Inventories total
Current trade debtors124 458.00100 830.00
Current amounts owed by group member comp.76 156.0097 770.00
Prepayments and accrued income1 587.009 692.00
Current other receivables65 605.0065 611.00
Short term receivables total267 806.00273 903.00
Cash and bank deposits1 903.0010 183.00
Cash and cash equivalents1 903.0010 183.00
Balance sheet total (assets)283 347.00296 873.00

Equity and liabilities (kDKK)

2012
2013
Share capital125.00125.00
Other reserves-16 697.00-1 327.00
Retained earnings-15 370.00
Profit of the financial year15 370.00
Minority interest (BS)16 697.001 327.00
Shareholders equity total125.00125.00
Provisions14 257.0012 050.00
Non-current bonds14 515.00
Non-current liabilities total14 515.00
Current loans from credit institutions58 403.0076 708.00
Advances received30 587.0013 156.00
Current trade creditors4 430.0020 749.00
Current owed to group member11 325.0067 713.00
Short-term deferred tax liabilities2 183.004 584.00
Other non-interest bearing current liabilities130 825.00100 461.00
Current liabilities total237 753.00283 371.00
Balance sheet total (liabilities)266 650.00295 546.00
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