IDA Forsikring Forsikringsformidling F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 19484149
Kalvebod Brygge 31-33, 1560 København V
tel: 33184848
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 161.38 | 198.14 | 90.31 | 15.61 | 48.54 |
| Other operating income | 0.00 | 0.00 | |||
| Gross profit | 161.38 | 198.15 | 90.31 | 15.61 | 48.54 |
| Costs of management | -70.50 | -80.14 | -95.33 | - 103.91 | |
| Other operating expenses | -0.02 | ||||
| EBIT | 99.38 | 127.64 | 10.17 | -79.72 | -55.37 |
| Other financial income | 24.63 | 14.55 | 40.88 | 47.57 | |
| Other financial expenses | -5.64 | -64.51 | -4.71 | -10.99 | |
| Pre-tax profit | 106.05 | 146.62 | -39.78 | -43.54 | -18.79 |
| Income taxes | -0.19 | -0.00 | |||
| Net earnings | 106.05 | 146.43 | -39.78 | -43.54 | -18.79 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2.11 | 2.09 | 2.73 | 2.78 | |
| Intangible assets total | 2.11 | 2.09 | 2.73 | 2.78 | |
| Tangible assets total | |||||
| Investments total | 364.61 | ||||
| Non-current loans receivable | 0.02 | 0.02 | 0.02 | 0.02 | |
| Long term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | |
| Inventories total | |||||
| Prepayments and accrued income | 0.28 | 0.43 | 0.50 | 0.11 | |
| Current other receivables | 136.17 | 20.24 | 2.43 | 6.09 | |
| Current deferred tax assets | 0.85 | 2.20 | 1.65 | 0.56 | |
| Short term receivables total | 137.30 | 22.88 | 4.58 | 6.76 | |
| Other current investments | 371.43 | 434.86 | 474.78 | 428.44 | |
| Cash and bank deposits | 2.56 | 7.95 | 5.87 | 8.03 | |
| Cash and cash equivalents | 373.99 | 442.81 | 480.65 | 436.46 | |
| Balance sheet total (assets) | 364.61 | 513.42 | 467.80 | 487.98 | 446.02 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 352.08 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | -0.00 | -0.00 | 0.00 | ||
| Retained earnings | - 106.05 | 351.08 | 497.50 | 457.72 | 414.18 |
| Profit of the financial year | 106.05 | 146.43 | -39.78 | -43.54 | -18.79 |
| Shareholders equity total | 352.08 | 498.50 | 458.72 | 415.18 | 396.39 |
| Provisions | 0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 62.81 | 36.83 | |||
| Current owed to group member | 8.62 | 3.09 | 3.61 | 3.03 | |
| Other non-interest bearing current liabilities | 6.30 | 5.98 | 6.38 | 9.77 | |
| Current liabilities total | 14.91 | 9.07 | 72.80 | 49.62 | |
| Balance sheet total (liabilities) | 352.08 | 513.42 | 467.80 | 487.98 | 446.02 |
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