UNIVERS Forsikringsformidling ApS — Credit Rating and Financial Key Figures
CVR number: 37503576
Rensdyrvej 5, 8270 Højbjerg
kirsten@rensdyrhuset.dk
tel: 72207050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.53 | 786.91 | 369.69 | 526.13 | 86.33 |
| Employee benefit expenses | - 181.51 | - 314.49 | - 364.55 | - 374.56 | |
| Total depreciation | -9.91 | -5.80 | -2.95 | ||
| EBIT | 283.63 | 599.59 | 52.25 | 161.58 | - 288.22 |
| Other financial income | 7.24 | 9.30 | 7.53 | 10.40 | 10.19 |
| Other financial expenses | -56.63 | -63.70 | -12.33 | -0.00 | -0.01 |
| Pre-tax profit | 234.23 | 545.19 | 47.45 | 171.97 | - 278.04 |
| Income taxes | 16.05 | - 119.99 | -17.68 | -37.83 | -7.77 |
| Net earnings | 250.28 | 425.19 | 29.77 | 134.14 | - 285.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.76 | 2.95 | |||
| Tangible assets total | 8.76 | 2.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.37 | 5.09 | |||
| Current amounts owed by group member comp. | 230.15 | 253.93 | 190.72 | 220.80 | 204.16 |
| Prepayments and accrued income | 1.20 | ||||
| Current deferred tax assets | 11.94 | 7.77 | 7.77 | ||
| Short term receivables total | 262.46 | 259.03 | 198.49 | 228.57 | 205.36 |
| Cash and bank deposits | 356.70 | 979.47 | 550.73 | 400.76 | 82.20 |
| Cash and cash equivalents | 356.70 | 979.47 | 550.73 | 400.76 | 82.20 |
| Balance sheet total (assets) | 627.91 | 1 241.45 | 749.22 | 629.33 | 287.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | -1 140.44 | - 890.17 | 583.88 | 313.65 | 447.79 |
| Profit of the financial year | 250.28 | 425.19 | 29.77 | 134.14 | - 285.81 |
| Shareholders equity total | - 840.17 | - 414.97 | 713.65 | 547.79 | 261.98 |
| Provisions | 0.65 | ||||
| Non-current owed to group member | 1 457.00 | 1 515.28 | |||
| Non-current liabilities total | 1 457.00 | 1 515.28 | |||
| Current trade creditors | 9.25 | 6.25 | 16.90 | 16.93 | 16.99 |
| Current owed to participating | 0.06 | 0.06 | 0.06 | ||
| Short-term deferred tax liabilities | 107.40 | 2.23 | 37.83 | ||
| Other non-interest bearing current liabilities | 1.83 | 26.84 | 16.37 | 26.72 | 8.52 |
| Current liabilities total | 11.08 | 140.49 | 35.57 | 81.54 | 25.58 |
| Balance sheet total (liabilities) | 627.91 | 1 241.45 | 749.22 | 629.33 | 287.55 |
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