nærpension forsikringsformidling A/S — Credit Rating and Financial Key Figures
CVR number: 30591380
Østbanegade 135, 2100 København Ø
tel: 43441260
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40 333.00 | 49 697.00 | |||
| Other operating income | 25 978.72 | 34 536.87 | 37 476.00 | ||
| Gross profit | 25 978.72 | 34 536.87 | 37 476.00 | 40 333.00 | 49 697.00 |
| Employee benefit expenses | -13 515.48 | - 369.54 | - 420.00 | - 472.00 | - 598.00 |
| Other operating expenses | -10 625.68 | -33 429.83 | -36 909.00 | -39 125.00 | -46 327.00 |
| Total depreciation | -1 303.11 | -1 320.22 | -1 351.00 | -1 997.00 | -2 242.00 |
| EBIT | 534.45 | - 582.73 | -1 205.00 | -1 261.00 | 530.00 |
| Other financial income | 731.14 | ||||
| Other financial expenses | -6.33 | -83.00 | - 117.00 | - 422.00 | |
| Income from other inv. held as non-curr. assets | 1 146.83 | 1 392.00 | 1 490.00 | 784.00 | |
| Pre-tax profit | 1 259.26 | 564.10 | 104.00 | 112.00 | 892.00 |
| Income taxes | - 286.88 | - 126.17 | -23.00 | -42.00 | - 228.00 |
| Net earnings | 972.38 | 437.93 | 81.00 | 70.00 | 664.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 10 642.00 | 10 531.00 | 9 841.00 | ||
| Intangible rights | 7 989.20 | 7 263.16 | |||
| Intangible assets total | 7 989.20 | 7 263.16 | 10 642.00 | 10 531.00 | 9 841.00 |
| Machinery and equipment | 1.00 | 31.00 | 21.00 | ||
| Other tangible assets | 184.00 | 43.56 | |||
| Tangible assets total | 184.00 | 43.56 | 1.00 | 31.00 | 21.00 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64 798.00 | ||||
| Prepayments and accrued income | 16.64 | 10.00 | 389.00 | 372.00 | 257.00 |
| Current other receivables | 3 301.73 | 11.01 | 4 537.00 | 870.00 | 74.00 |
| Current deferred tax assets | 171 874.90 | 175 595.73 | 244 910.00 | 1 433.00 | 1 551.00 |
| Short term receivables total | 175 193.27 | 175 616.74 | 249 836.00 | 67 473.00 | 1 882.00 |
| Cash and bank deposits | 3 381.22 | 9 184.94 | 17 969.00 | 36 666.00 | 108 524.00 |
| Cash and cash equivalents | 3 381.22 | 9 184.94 | 17 969.00 | 36 666.00 | 108 524.00 |
| Balance sheet total (assets) | 186 747.69 | 192 108.40 | 278 448.00 | 114 701.00 | 120 268.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 4 057.68 | 3 491.37 | 6 127.00 | 6 041.00 | 5 502.00 |
| Retained earnings | - 602.90 | 935.80 | -1 262.00 | -1 095.00 | - 486.00 |
| Profit of the financial year | 972.38 | 437.93 | 81.00 | 70.00 | 664.00 |
| Shareholders equity total | 9 427.17 | 9 865.10 | 9 946.00 | 10 016.00 | 10 680.00 |
| Provisions | -0.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 173 133.89 | 181 469.43 | 268 161.00 | 104 202.00 | 70 839.00 |
| Current owed to group member | 534.00 | ||||
| Short-term deferred tax liabilities | 573.56 | 416.62 | 321.00 | 481.00 | 721.00 |
| Other non-interest bearing current liabilities | 1 363.07 | 357.25 | 20.00 | 1.00 | |
| Accruals and deferred income | 2 250.00 | 37 494.00 | |||
| Current liabilities total | 177 320.52 | 182 243.31 | 268 502.00 | 104 684.00 | 109 588.00 |
| Balance sheet total (liabilities) | 186 747.69 | 192 108.40 | 278 448.00 | 114 701.00 | 120 268.00 |
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