Dansk Forsikringsformidlerhus ApS
CVR number: 34734305
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
df@danskforsikring.dk
tel: 73404140
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.00 | 526.73 | 427.55 | 512.00 | 538.01 |
| Employee benefit expenses | - 692.63 | -60.23 | - 304.80 | - 213.00 | -2.65 |
| EBIT | - 119.63 | 466.50 | 122.74 | 299.00 | 535.36 |
| Other financial income | 1.09 | 0.01 | 6.54 | ||
| Other financial expenses | -0.28 | -1.34 | -5.69 | -3.00 | -1.36 |
| Pre-tax profit | - 118.82 | 465.18 | 117.05 | 296.00 | 540.53 |
| Income taxes | 26.09 | - 102.32 | -26.47 | -66.00 | - 119.14 |
| Net earnings | -92.73 | 362.86 | 90.58 | 230.00 | 421.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.00 | 523.46 | |||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 20.23 | ||||
| Current deferred tax assets | 35.52 | ||||
| Short term receivables total | 35.52 | 206.00 | 543.70 | ||
| Cash and bank deposits | 16.80 | 438.10 | 253.82 | 95.00 | 153.56 |
| Cash and cash equivalents | 16.80 | 438.10 | 253.82 | 95.00 | 153.56 |
| Balance sheet total (assets) | 52.32 | 438.10 | 253.82 | 301.00 | 697.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 270.00 | 90.00 | 193.00 | 460.90 | |
| Other reserves | -93.00 | ||||
| Retained earnings | 1.41 | - 361.33 | -88.47 | - 191.00 | - 421.39 |
| Profit of the financial year | -92.73 | 362.86 | 90.58 | 230.00 | 421.39 |
| Shareholders equity total | -11.33 | 351.53 | 172.12 | 219.00 | 540.90 |
| Non-current other liabilities | 9.18 | ||||
| Non-current liabilities total | 9.18 | ||||
| Current trade creditors | 12.88 | 18.11 | 15.67 | 8.00 | |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 66.80 | 20.47 | 53.00 | 111.14 | |
| Other non-interest bearing current liabilities | 41.59 | 1.66 | 45.57 | 20.00 | 45.21 |
| Current liabilities total | 54.46 | 86.57 | 81.70 | 82.00 | 156.36 |
| Balance sheet total (liabilities) | 52.32 | 438.10 | 253.82 | 301.00 | 697.25 |
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