FR FORSIKRINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33866496
Nytorv 3, 1450 København K
hc@frforsikringsservice.dk
tel: 70270314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.66 | 1 042.90 | 1 483.62 | -15.00 | -4.96 |
| Employee benefit expenses | - 538.27 | - 270.64 | |||
| EBIT | 10.39 | 772.26 | 1 483.62 | -15.00 | -4.96 |
| Other financial income | 9.34 | 8.00 | |||
| Other financial expenses | -3.73 | -6.81 | -3.73 | -1.00 | |
| Pre-tax profit | 6.67 | 765.45 | 1 489.23 | -8.00 | -4.96 |
| Income taxes | -1.63 | - 168.56 | - 327.73 | ||
| Net earnings | 5.04 | 596.89 | 1 161.50 | -8.00 | -4.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.59 | 171.90 | 153.62 | ||
| Prepayments and accrued income | 11.29 | 10.00 | 4.63 | ||
| Current other receivables | 9.22 | 13.41 | 0.77 | ||
| Short term receivables total | 62.80 | 185.31 | 165.69 | 10.00 | 4.63 |
| Cash and bank deposits | 431.63 | 1 105.62 | 1 651.33 | 72.00 | 71.95 |
| Cash and cash equivalents | 431.63 | 1 105.62 | 1 651.33 | 72.00 | 71.95 |
| Balance sheet total (assets) | 494.43 | 1 290.93 | 1 817.02 | 82.00 | 76.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 640.00 | 1 169.54 | |||
| Retained earnings | 46.12 | - 588.85 | -1 161.50 | -8.46 | |
| Profit of the financial year | 5.04 | 596.89 | 1 161.50 | -8.00 | -4.96 |
| Shareholders equity total | 131.15 | 728.04 | 1 249.54 | 72.00 | 66.58 |
| Provisions | - 327.73 | ||||
| Non-current deferred tax liabilities | 168.56 | 327.73 | |||
| Non-current liabilities total | 168.56 | 327.73 | |||
| Current trade creditors | 16.88 | 23.82 | 12.50 | 10.00 | 10.00 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | ||
| Current owed to group member | 1.63 | ||||
| Short-term deferred tax liabilities | 664.86 | ||||
| Other non-interest bearing current liabilities | 104.32 | 49.37 | - 109.90 | ||
| Accruals and deferred income | 240.44 | 321.12 | |||
| Current liabilities total | 363.28 | 394.32 | 567.48 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 494.43 | 1 290.93 | 1 817.02 | 82.00 | 76.58 |
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