Din Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 26289610
Stamholmen 110, 2650 Hvidovre
info@dinforsikringsmaegler.dk
tel: 41303000
www.dinforsikringsmaegler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28 255.82 | ||||
| Purchases during the financial year | -14 681.01 | ||||
| External services | -2 490.44 | ||||
| Gross profit | 11 084.37 | 13 496.17 | 13 627.74 | 14 106.57 | 17 841.50 |
| Employee benefit expenses | -5 227.94 | -5 705.66 | -5 875.08 | -8 002.50 | -9 020.71 |
| Total depreciation | -16.34 | - 114.71 | |||
| EBIT | 5 840.09 | 7 790.51 | 7 752.67 | 6 104.07 | 8 706.08 |
| Other financial income | 63.57 | ||||
| Other financial expenses | -43.47 | -55.49 | - 196.66 | - 123.49 | -12.35 |
| Pre-tax profit | 5 796.62 | 7 735.02 | 7 556.01 | 5 980.57 | 8 757.30 |
| Income taxes | -1 301.77 | -1 722.91 | -1 728.44 | -1 438.54 | -1 963.63 |
| Net earnings | 4 494.84 | 6 012.11 | 5 827.57 | 4 542.03 | 6 793.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 032.43 | ||||
| Intangible assets total | 1 032.43 | ||||
| Buildings | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Tangible assets total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 178.68 | 148.85 | 155.84 | 186.59 | 188.13 |
| Non-current loans receivable | 18.47 | 18.47 | 18.47 | 18.47 | |
| Long term receivables total | 18.47 | 18.47 | 18.47 | 18.47 | |
| Inventories total | |||||
| Current trade debtors | 239.14 | 1 130.03 | 2 501.58 | 6 235.48 | 12 121.31 |
| Current owed by particip. interest comp. | 6.00 | ||||
| Prepayments and accrued income | 874.27 | 442.98 | |||
| Current other receivables | 258.86 | 1 294.53 | 323.50 | 2 903.00 | 1 636.79 |
| Current deferred tax assets | 0.62 | 770.11 | 1 046.33 | 759.30 | |
| Short term receivables total | 1 372.90 | 2 867.55 | 3 595.19 | 10 190.80 | 14 517.40 |
| Cash and bank deposits | 6 723.32 | 3 043.97 | 6 909.36 | 2 414.08 | 4 495.53 |
| Cash and cash equivalents | 6 723.32 | 3 043.97 | 6 909.36 | 2 414.08 | 4 495.53 |
| Balance sheet total (assets) | 8 282.89 | 6 086.84 | 10 686.86 | 12 817.93 | 20 259.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 994.80 | 3 000.00 | 7 000.00 | 2 810.00 | 6 793.00 |
| Retained earnings | -3 493.58 | -4 998.73 | -7 558.95 | -4 541.38 | -6 792.35 |
| Profit of the financial year | 4 494.84 | 6 012.11 | 5 827.57 | 4 542.03 | 6 793.66 |
| Shareholders equity total | 5 121.07 | 4 138.38 | 5 393.62 | 2 935.65 | 6 919.32 |
| Provisions | 1.76 | ||||
| Non-current other liabilities | 248.79 | ||||
| Non-current liabilities total | 248.79 | ||||
| Current trade creditors | 25.00 | 26.25 | 77.19 | 2 597.93 | 6 854.98 |
| Short-term deferred tax liabilities | 267.34 | 254.53 | 54.24 | 1 952.82 | |
| Other non-interest bearing current liabilities | 1 936.77 | 1 459.81 | 5 161.81 | 7 284.36 | 4 532.85 |
| Accruals and deferred income | 683.92 | 206.12 | |||
| Current liabilities total | 2 913.03 | 1 946.71 | 5 293.24 | 9 882.28 | 13 340.65 |
| Balance sheet total (liabilities) | 8 282.89 | 6 086.84 | 10 686.86 | 12 817.93 | 20 259.96 |
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