| AKTENZEICHEN: |
10.01.2008 11:39:39 |
STANDARDBERICHT
Subject: D&B Demo A/S Company no 79.999
Popular name: D&B Demo A/S
Tobaksvejen 21
DK-2860 Soborg
Telephon +45 36 73 80 00 Telefax +45 36 73 80 59 D-u-n-s nr 30-622-1672
Homepage http://www.dnb.com
e-mail dkdunint@ibmmail.com
Credit rating AA GOOD CREDITWORTHINESS
Credit limit 51 TDKK
Credit profile
State . . . . . . . . : ONGOING BUSINESS
1 History / operation . : WELL ESTABLISHED
2 Shareh./management . . : GOOD
3 Finance . . . . . . . : GOOD
4 Ability to pay . . . . : NO REMARKS
Remarks on payment . . . . . : None registered
Share capital . . . . . . . : 6,000 TDKK
Latest accounts . . . . . . : 2006
Length . . . . . . . . . . . : 12 Months
Turnover . . . . . . . . . . : 3,357 TDKK
Result after financial items : 884
Net income . . . . . . . . . : 734
Shareholders equity . . . . : 512
Equity ratio . . . . . . . . : 20.45 %
Number of employees . . . . : 4
Legal form . . . . . : LTD. LIABILITY CO.
Headquarter . . . . : Yes
Established . . . . : 1984
Vat - number . . . . : 13287511
Date of registration : 1984
Employer status . . : No
Consolidated accounts: Yes
Listed company . . . : No
Importing . . . . . : No
Exporting . . . . . : Yes
Nace code(s) . . . . : 7230 7485 7487
Line of business
DATA PROCESSING
History - name
Date Name
23-05-2007 D&B Demo A/S
10-05-2007 D&B Demo A/S Test
17-10-2006 D&B Demo A/S
History - address
Date Address
13-09-2004 Tobaksvejen 21
2860 Soborg
02-04-2002 Hollandsvej 12
2800 Kongens Lyngby
25-02-2001 Egegardsvej 39
2610 Rodovre
History - legal form
Date Legal form
09-02-2001 Ltd. liability co.
| Shareholder(s)/Management |
Management
Position Name Responsibility
Managing dir. JENS ABLEGAARD Management, Staff
Board members
Position Name Responsibility
Chairman BENNY PEDERSEN
Board member BJARNE SIVERTSEN
Board member BJARNE HUNSSON
Managing dir. JENS ABLEGAARD Management, Staff
Board member JAN INGERSLEV
History - management
Date Position Name
29-04-2001 Jens Ablegaard
03-10-1996 Board member Jens Ablegaard
History - board members
Date Position Name
08-09-2002 Chairman Benny Pedersen
13-06-2001 Board member Bjarne Hunsson
29-04-2001 Chairman Benny Pedersen
03-10-1996 Board member Jens Ablegaard
05-01-1995 Board member Jan Ingerslev
22-10-1990 Board member Bjarne Sivertsen
GROUP INFORMATION
Parent company
D-U-N-S NR Name Holding
58-789-5970 D&B Demo Holding A/S 90.00%
Soborg
DENMARK
Co-owner
Jens Ablegaard 10.00%
DENMARK
History - parent company
Date D-U-N-S NR Name Holding
09-02-2001 58-789-5970 D&B Demo Holding A/S
DENMARK
Subsidiaries 1 registered
D-U-N-S NR Name Share capital,TDKK Holding
58-789-5996 D&B Demo Datter ApS 300 51%
DENMARK
Key figures 0406 12 0506 12 0606 12 Industry
1 Return on equity % 122.36 140.67 143.36 26.24
2 Return on tot.assets % 35.78 35.78 35.74 2.45
5 Liability ratio t/yr 3.85 3.87 3.89 0.84
6 Profit margin % 37.98 38.00 26.66
8 Turnover/assets t/yr 0.94 0.94 1.34 0.18
9 Quick ratio % 53.11 53.14 52.92 126.58
10 Equity ratio % 20.63 20.53 20.45 41.47
11 Current ratio 53.11 53.14 52.92 131.54
FINANCIAL STATEMENT
(figures, TDKK)
INCOME STATEMENT
Fiscal year/period's length 2004 12 2005 12 2006 12
Turnover 2,288 2,334 3,357
Cost of sales (goods) 166 169 171
Gross result 2,122 2,165 3,186
Depreciation -50 -51 0
Result after financial items 759 865 884
Extra ordinary items 0 0 0
P/l before tax 759 865 884
BALANCE SHEET
Fiscal year/period's length 2004 12 2005 12 2006 12
Liquid assets 179 183 185
Accounts receivables 0 0 0
Inventories 0 0 0
Other current assets 120 122 123
Total current assets 299 305 308
Total fixed assets 2,131 2,174 2,196
Total assets 2,429 2,479 2,504
Accounts payable 93 95 96
Other current liabilities 470 479 486
Total current liabilities 563 574 582
Total long-term liabilities 1,365 1,396 1,410
Share capital 125 125 125
Shareholders equity 501 509 512
Accruals 0 0 0
Accountable capital deposit 0 0 0
Total liabilities 2,429 2,479 2,504
Fiscal year / period's length 04 12 05 12 06 12
Number of employees 3 3 4
Mortgage debt 645 658 665
Remarks on payment None registered
Paydex
Date Subject Bus.area Average # # Figures
invoices suppliers
08-03-2007 90 75 75 10 4 38,596
01-03-2007 90 75 75 10 4 38,596
22-02-2007 90 75 75 10 4 38,596
25-01-2007 90 75 74 10 4 38,596
28-12-2006 16 75 74 11 5 220,763
30-11-2006 33 75 74 10 4 304,141
26-10-2006 45 75 74 11 4 423,157
28-09-2006 51 75 74 12 4 514,697
31-08-2006 52 75 74 11 3 574,510
20-07-2006 57 75 76 11 3 674,843
29-06-2006 59 75 75 12 3 772,864
25-05-2006 62 76 76 11 3 872,155
27-04-2006 76 76 75 9 2 774,774
30-03-2006 72 75 75 10 2 857,431
17-02-2006 72 78 77 11 2 959,895
27-01-2006 73 77 76 12 2 1,040,740
29-12-2005 73 77 76 12 2 1,029,175
24-11-2005 73 77 76 11 2 850,336
27-10-2005 74 76 75 12 2 936,950
30-09-2005 74 77 77 13 2 982,246
25-08-2005 74 77 77 13 2 926,778
28-07-2005 60 77 77 14 2 1,907,864
30-06-2005 61 77 77 12 2 1,709,403
26-05-2005 61 78 77 13 2 1,774,723
28-04-2005 63 77 77 14 2 1,865,372
Date Rating Credit limit, TDKK Annual report
10-05-07 A 47 20060630
17-10-06 A 47 20060630
30-06-06 C
11-11-05 A 43
12-04-05 AAA 3,221
31-01-05 RATING NOT DETERMINED
21-08-03 A 35
20-08-03 AAA 44
02-01-03 AAA 122
19-12-02 AAA 122
31-01-02 AAA 124
13-03-01 AAA 118
05-02-01 RATING NOT DETERMINED
15-12-00 AAA 96
11-08-00 AAA 96
17-03-00 AAA
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