Dansø Gruppen Aalborg Forsikringsmæglere ApS — Credit Rating and Financial Key Figures
CVR number: 38509012
Annettesvej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.53 | 332.16 | 328.89 | 420.38 | 369.47 |
| Employee benefit expenses | - 256.73 | ||||
| Total depreciation | - 135.71 | - 135.71 | - 135.71 | - 135.71 | -78.57 |
| EBIT | 131.82 | 196.45 | 193.17 | 284.67 | 34.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.12 | -0.64 | -0.18 | -5.24 | -1.61 |
| Pre-tax profit | 131.70 | 195.81 | 193.00 | 279.42 | 32.57 |
| Income taxes | -28.97 | -43.08 | -42.46 | -61.47 | -7.17 |
| Net earnings | 102.72 | 152.73 | 150.54 | 217.95 | 25.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 485.72 | 350.00 | 214.29 | 78.57 | |
| Intangible assets total | 485.72 | 350.00 | 214.29 | 78.57 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 0.30 | 97.03 | ||
| Current amounts owed by group member comp. | 136.52 | 469.71 | 459.76 | 58.57 | |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.05 | 186.82 | 519.72 | 509.76 | 205.60 |
| Cash and bank deposits | 0.84 | 20.51 | 1.81 | ||
| Cash and cash equivalents | 0.84 | 20.51 | 1.81 | ||
| Balance sheet total (assets) | 536.60 | 557.33 | 734.00 | 588.33 | 207.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Retained earnings | 169.47 | 272.20 | -75.07 | - 174.53 | 43.42 |
| Profit of the financial year | 102.72 | 152.73 | 150.54 | 217.95 | 25.40 |
| Shareholders equity total | 322.20 | 474.93 | 625.47 | 343.42 | 118.82 |
| Provisions | 17.28 | 17.28 | 17.28 | 17.28 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.46 | 79.12 | |||
| Current trade creditors | 13.75 | 22.03 | 30.33 | 87.03 | 64.14 |
| Current owed to group member | 154.40 | ||||
| Short-term deferred tax liabilities | 28.97 | 43.08 | 42.46 | 61.47 | 24.45 |
| Current liabilities total | 197.12 | 65.11 | 91.25 | 227.63 | 88.59 |
| Balance sheet total (liabilities) | 536.60 | 557.33 | 734.00 | 588.33 | 207.41 |
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