nærpension forsikringsformidling A/S — Credit Rating and Financial Key Figures
CVR number: 30591380
Sundkrogsgade 29, 2150 Nordhavn
tel: 43441260
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.33 | 49.70 | 47.41 | ||
| Other operating income | 34.54 | 37.48 | |||
| Gross profit | 34.54 | 37.48 | 40.33 | 49.70 | 47.41 |
| Employee benefit expenses | -0.37 | -0.42 | -0.47 | -0.60 | -0.56 |
| Other operating expenses | -33.43 | -36.91 | -39.13 | -46.33 | -42.41 |
| Total depreciation | -1.32 | -1.35 | -2.00 | -2.24 | -2.41 |
| EBIT | -0.58 | -1.21 | -1.26 | 0.53 | 2.03 |
| Other financial income | 0.78 | 0.29 | |||
| Other financial expenses | -0.08 | -0.12 | -0.42 | -1.40 | |
| Income from other inv. held as non-curr. assets | 1.15 | 1.39 | 1.49 | ||
| Pre-tax profit | 0.56 | 0.10 | 0.11 | 0.89 | 0.92 |
| Income taxes | -0.13 | -0.02 | -0.04 | -0.23 | -0.34 |
| Net earnings | 0.44 | 0.08 | 0.07 | 0.66 | 0.57 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 10.64 | 10.53 | 9.84 | 8.22 | |
| Intangible rights | 7.26 | ||||
| Intangible assets total | 7.26 | 10.64 | 10.53 | 9.84 | 8.22 |
| Machinery and equipment | 0.00 | 0.03 | 0.02 | 0.01 | |
| Other tangible assets | 0.04 | ||||
| Tangible assets total | 0.04 | 0.00 | 0.03 | 0.02 | 0.01 |
| Other non-current investments | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.80 | 10.08 | |||
| Prepayments and accrued income | 0.01 | 0.39 | 0.37 | 0.26 | |
| Current other receivables | 0.01 | 4.54 | 0.87 | 0.07 | 0.17 |
| Current deferred tax assets | 175.60 | 244.91 | 1.43 | 1.55 | 2.08 |
| Short term receivables total | 175.62 | 249.84 | 67.47 | 1.88 | 12.32 |
| Cash and bank deposits | 9.18 | 17.97 | 36.67 | 108.52 | 72.73 |
| Cash and cash equivalents | 9.18 | 17.97 | 36.67 | 108.52 | 72.73 |
| Balance sheet total (assets) | 192.11 | 278.45 | 114.70 | 120.27 | 93.29 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 3.49 | 6.13 | 6.04 | 5.50 | 4.24 |
| Retained earnings | 0.94 | -1.26 | -1.09 | -0.49 | 1.44 |
| Profit of the financial year | 0.44 | 0.08 | 0.07 | 0.66 | 0.57 |
| Shareholders equity total | 9.87 | 9.95 | 10.02 | 10.68 | 11.26 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 181.47 | 268.16 | 104.20 | 70.84 | 66.94 |
| Current owed to group member | 0.53 | ||||
| Short-term deferred tax liabilities | 0.42 | 0.32 | 0.48 | 0.72 | 1.59 |
| Other non-interest bearing current liabilities | 0.36 | 0.02 | 0.00 | ||
| Accruals and deferred income | 37.49 | 13.50 | |||
| Current liabilities total | 182.24 | 268.50 | 104.68 | 109.59 | 82.03 |
| Balance sheet total (liabilities) | 192.11 | 278.45 | 114.70 | 120.27 | 93.29 |
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