Dansø Landbrug Forsikringsmæglere ApS

CVR number: 41367075

Vinkelvej 75, Bruunshåb 8800 Viborg

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	232.83	688.16	1 036.25
Employee benefit expenses	- 152.87	- 497.94	- 799.60
EBIT	79.96	190.22	236.66
Other financial expenses	-3.94	-8.75	-7.55
Pre-tax profit	76.03	181.47	229.11
Income taxes	-20.73	-40.11	-50.84
Net earnings	55.30	141.36	178.27

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	38.50	16.85	48.52
Current amounts owed by group member comp.		50.00	50.03
Prepayments and accrued income		6.59
Current other receivables		7.32	13.62
Short term receivables total	38.50	80.76	112.17
Cash and bank deposits	597.86	666.34	884.29
Cash and cash equivalents	597.86	666.34	884.29
Balance sheet total (assets)	636.36	747.09	996.46

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	400.00	400.00	400.00
Shares repurchased			374.93
Retained earnings		55.30	- 178.27
Profit of the financial year	55.30	141.36	178.27
Shareholders equity total	455.30	596.66	774.93
Non-current liabilities total
Current trade creditors	25.79	46.77	42.78
Current owed to group member	20.73
Short-term deferred tax liabilities		40.11	50.84
Other non-interest bearing current liabilities	134.54	63.55	127.91
Current liabilities total	181.06	150.44	221.53
Balance sheet total (liabilities)	636.36	747.09	996.46

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