Dansk Forsikringsformidlerhus ApS — Credit Rating and Financial Key Figures
CVR number: 34734305
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
df@danskforsikring.dk
tel: 73404140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.73 | 427.55 | 512.00 | 538.00 | 351.29 |
| Employee benefit expenses | -60.23 | - 304.80 | - 213.00 | -3.00 | |
| EBIT | 466.50 | 122.74 | 299.00 | 535.00 | 351.29 |
| Other financial income | 0.01 | 6.00 | 39.25 | ||
| Other financial expenses | -1.34 | -5.69 | -3.00 | -1.00 | -0.15 |
| Pre-tax profit | 465.18 | 117.05 | 296.00 | 540.00 | 390.39 |
| Income taxes | - 102.32 | -26.47 | -66.00 | - 119.00 | -86.06 |
| Net earnings | 362.86 | 90.58 | 230.00 | 421.00 | 304.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.00 | 523.00 | 490.55 | ||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 20.00 | ||||
| Short term receivables total | 206.00 | 543.00 | 490.55 | ||
| Cash and bank deposits | 438.10 | 253.82 | 95.00 | 154.00 | 333.15 |
| Cash and cash equivalents | 438.10 | 253.82 | 95.00 | 154.00 | 333.15 |
| Balance sheet total (assets) | 438.10 | 253.82 | 301.00 | 697.00 | 823.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 270.00 | 90.00 | 193.00 | 461.00 | 304.33 |
| Other reserves | -93.00 | ||||
| Retained earnings | - 361.33 | -88.47 | - 191.00 | - 421.00 | - 304.33 |
| Profit of the financial year | 362.86 | 90.58 | 230.00 | 421.00 | 304.33 |
| Shareholders equity total | 351.53 | 172.12 | 219.00 | 541.00 | 384.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.11 | 15.67 | 8.00 | 3.41 | |
| Current owed to group member | 1.00 | 98.28 | |||
| Short-term deferred tax liabilities | 66.80 | 20.47 | 53.00 | 111.00 | 86.06 |
| Other non-interest bearing current liabilities | 1.66 | 45.57 | 20.00 | 45.00 | 251.63 |
| Current liabilities total | 86.57 | 81.70 | 82.00 | 156.00 | 439.37 |
| Balance sheet total (liabilities) | 438.10 | 253.82 | 301.00 | 697.00 | 823.70 |
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