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YOUGOV NORDIC & BALTIC A/S — Credit Rating and Financial Key Figures
CVR number: 25045459
Skelbækgade 2, 1717 København V
tel: 70272224
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 77 970.01 | 77 767.25 |
| Manufacturing for enterprise's own use | -2 869.29 | 2 436.19 |
| External services | -30 627.53 | -33 887.71 |
| Gross profit | 50 211.77 | 41 443.34 |
| Employee benefit expenses | -43 049.08 | -48 632.67 |
| Total depreciation | -2 853.41 | -3 022.49 |
| EBIT | 4 309.28 | -10 211.81 |
| Other financial income | 403.88 | 1 134.01 |
| Other financial expenses | -2 538.06 | -1 054.87 |
| Pre-tax profit | 2 175.10 | -10 132.67 |
| Income taxes | - 807.08 | 892.74 |
| Net earnings | 1 368.02 | -9 239.93 |
Assets (kDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Development expenditure | 1 715.03 | 2 084.40 | |
| Goodwill | 16 785.34 | 15 366.34 | |
| Intangible assets total | 18 500.36 | 17 450.74 | |
| Buildings | 48.55 | 30.12 | |
| Machinery and equipment | 606.69 | 539.82 | |
| Tangible assets total | 655.24 | 569.94 | |
| Investments total | |||
| Non-current other receivables | 385.80 | ||
| Long term receivables total | 385.80 | ||
| Inventories total | |||
| Current trade debtors | 7 206.65 | 9 041.15 | |
| Prepayments and accrued income | 1 838.42 | 1 596.64 | |
| Current other receivables | 5 510.04 | 3 073.84 | |
| Current deferred tax assets | 3 120.72 | 3 958.51 | |
| Short term receivables total | 17 675.83 | 17 670.15 | |
| Cash and bank deposits | 8 376.05 | 7 226.56 | 3 907.97 |
| Cash and cash equivalents | 8 376.05 | 7 226.56 | 3 907.97 |
| Balance sheet total (assets) | 8 376.05 | 44 443.79 | 39 598.80 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 2 003.19 | 2 003.19 |
| Retained earnings | -6 221.93 | -4 991.22 |
| Profit of the financial year | 1 368.02 | -9 239.93 |
| Shareholders equity total | -2 850.73 | -12 227.96 |
| Non-current owed to group member | 22 670.86 | 27 317.18 |
| Non-current liabilities total | 22 670.86 | 27 317.18 |
| Current loans from credit institutions | 3 096.10 | 2 334.53 |
| Advances received | 1 434.74 | 1 261.59 |
| Current trade creditors | 1 652.64 | 5 036.90 |
| Current owed to group member | 3 360.00 | 1 300.00 |
| Short-term deferred tax liabilities | 94.86 | -69.90 |
| Other non-interest bearing current liabilities | 14 985.32 | 14 646.48 |
| Current liabilities total | 24 623.66 | 24 509.58 |
| Balance sheet total (liabilities) | 44 443.79 | 39 598.80 |
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