If Forsikringscenter Øst ApS
CVR number: 40666818
Naverland 29, 2600 Glostrup
daniel.lundberg@if.dk
tel: 30808821
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 716.71 | 6 442.62 | 12 224.92 | 10 724.68 |
| Employee benefit expenses | -1 720.91 | -6 381.01 | -12 339.98 | -10 629.82 |
| Total depreciation | - 103.03 | |||
| EBIT | -4.20 | 61.61 | - 115.06 | -8.17 |
| Other financial income | 145.99 | 19.18 | ||
| Other financial expenses | -1.54 | -23.75 | -21.57 | -3.72 |
| Pre-tax profit | -5.74 | 183.85 | - 117.44 | -11.90 |
| Income taxes | -0.07 | -51.24 | -3.15 | -8.83 |
| Net earnings | -5.80 | 132.62 | - 120.59 | -20.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 93.75 | |||
| Machinery and equipment | 28.21 | |||
| Tangible assets total | 121.96 | |||
| Other receivables | 45.00 | 45.00 | 45.00 | 67.34 |
| Investments total | 45.00 | 45.00 | 45.00 | 67.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.47 | |||
| Prepayments and accrued income | 19.95 | 90.00 | ||
| Current other receivables | -18.71 | 365.23 | 67.38 | |
| Current deferred tax assets | 63.48 | 54.65 | ||
| Short term receivables total | 1.24 | 365.23 | 130.86 | 197.12 |
| Other current investments | 524.65 | |||
| Cash and bank deposits | 418.46 | 523.75 | 326.64 | 254.14 |
| Cash and cash equivalents | 418.46 | 1 048.41 | 326.64 | 254.14 |
| Balance sheet total (assets) | 464.70 | 1 458.64 | 502.51 | 640.57 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | |||
| Retained earnings | - 130.80 | 126.26 | 5.67 | |
| Profit of the financial year | -5.80 | 132.62 | - 120.59 | -20.73 |
| Shareholders equity total | 34.20 | 166.81 | 45.67 | 24.94 |
| Non-current deferred tax liabilities | 53.44 | |||
| Non-current liabilities total | 53.44 | |||
| Current trade creditors | 19.00 | 17.06 | 74.39 | |
| Current owed to participating | 0.51 | 21.08 | ||
| Short-term deferred tax liabilities | 0.07 | |||
| Other non-interest bearing current liabilities | 411.43 | 1 238.38 | 439.27 | 520.16 |
| Current liabilities total | 430.50 | 1 238.38 | 456.84 | 615.63 |
| Balance sheet total (liabilities) | 464.70 | 1 458.64 | 502.51 | 640.57 |
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