Dansø Landbrug Forsikringsmæglere ApS — Credit Rating and Financial Key Figures
CVR number: 41367075
Vinkelvej 75, Bruunshåb 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.83 | 688.16 | 1 036.25 | 961.67 | 1 300.71 |
| Employee benefit expenses | - 152.87 | - 497.94 | - 799.60 | - 806.05 | -1 050.96 |
| EBIT | 79.96 | 190.22 | 236.66 | 155.62 | 249.75 |
| Other financial income | 0.13 | 0.76 | |||
| Other financial expenses | -3.94 | -8.75 | -7.55 | ||
| Pre-tax profit | 76.03 | 181.47 | 229.11 | 155.75 | 250.51 |
| Income taxes | -20.73 | -40.11 | -50.84 | -41.33 | -54.45 |
| Net earnings | 55.30 | 141.36 | 178.27 | 114.42 | 196.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.50 | 16.85 | 48.52 | 76.16 | |
| Current amounts owed by group member comp. | 50.00 | 50.03 | |||
| Prepayments and accrued income | 6.59 | ||||
| Current other receivables | 7.32 | 13.62 | 12.89 | ||
| Short term receivables total | 38.50 | 80.76 | 112.17 | 12.89 | 76.16 |
| Cash and bank deposits | 597.86 | 666.34 | 884.29 | 339.60 | 300.26 |
| Cash and cash equivalents | 597.86 | 666.34 | 884.29 | 339.60 | 300.26 |
| Balance sheet total (assets) | 636.36 | 747.09 | 996.46 | 352.49 | 376.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 40.00 | 40.00 |
| Shares repurchased | 374.93 | 114.00 | 196.48 | ||
| Other reserves | -70.00 | ||||
| Retained earnings | 55.30 | - 178.27 | - 114.00 | - 196.06 | |
| Profit of the financial year | 55.30 | 141.36 | 178.27 | 114.42 | 196.06 |
| Shareholders equity total | 455.30 | 596.66 | 774.93 | 154.42 | 166.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.79 | 46.77 | 42.78 | 33.16 | 18.52 |
| Current owed to group member | 20.73 | 4.33 | |||
| Short-term deferred tax liabilities | 40.11 | 50.84 | 4.33 | 14.45 | |
| Other non-interest bearing current liabilities | 134.54 | 63.55 | 127.91 | 160.58 | 172.64 |
| Current liabilities total | 181.06 | 150.44 | 221.53 | 198.07 | 209.94 |
| Balance sheet total (liabilities) | 636.36 | 747.09 | 996.46 | 352.49 | 376.42 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.