HDB Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 39866811
Blåbærvej 6, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.73 | 892.13 | 1 049.48 | 1 257.89 | 1 530.17 |
| Employee benefit expenses | - 466.20 | - 793.18 | - 973.43 | -1 052.88 | -1 375.79 |
| EBIT | 94.53 | 98.95 | 76.05 | 205.01 | 154.38 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.79 | -1.43 | -1.74 | -2.57 | |
| Pre-tax profit | 93.74 | 97.53 | 74.31 | 202.44 | 154.85 |
| Income taxes | -20.91 | -21.87 | -17.73 | -45.89 | -34.73 |
| Net earnings | 72.83 | 75.65 | 56.58 | 156.55 | 120.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Current amounts owed by group member comp. | 0.22 | ||||
| Current other receivables | 39.71 | 83.78 | 46.70 | 14.86 | 45.86 |
| Short term receivables total | 42.21 | 83.78 | 46.70 | 14.86 | 46.08 |
| Cash and bank deposits | 167.31 | 239.19 | 153.02 | 382.51 | 357.48 |
| Cash and cash equivalents | 167.31 | 239.19 | 153.02 | 382.51 | 357.48 |
| Balance sheet total (assets) | 209.52 | 322.97 | 199.72 | 397.37 | 403.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 175.00 | 122.85 |
| Other reserves | -60.00 | ||||
| Retained earnings | -70.18 | -53.85 | -35.40 | - 153.82 | - 120.12 |
| Profit of the financial year | 72.83 | 75.65 | 56.58 | 156.55 | 120.12 |
| Shareholders equity total | 107.95 | 128.31 | 128.38 | 167.73 | 172.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current owed to group member | 0.27 | 2.74 | |||
| Short-term deferred tax liabilities | 17.24 | 21.71 | 17.73 | 45.89 | 34.73 |
| Other non-interest bearing current liabilities | 83.46 | 172.95 | 53.34 | 181.00 | 195.97 |
| Current liabilities total | 101.56 | 194.66 | 71.34 | 229.64 | 230.70 |
| Balance sheet total (liabilities) | 209.52 | 322.97 | 199.72 | 397.37 | 403.56 |
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