A/S Forsikringsbiler.dk — Credit Rating and Financial Key Figures
CVR number: 38773410
Esbern Snares Vej 60, 7100 Vejle
tel: 75721979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 763.97 | 6 734.18 | 9 377.35 | 9 227.67 | 6 598.24 |
| Employee benefit expenses | -1 012.86 | - 960.83 | - 972.40 | -1 148.57 | -1 183.36 |
| Total depreciation | - 470.00 | - 470.00 | - 470.00 | - 470.00 | - 470.00 |
| EBIT | 4 281.11 | 5 303.35 | 7 934.95 | 7 609.10 | 4 944.88 |
| Other financial income | 96.45 | 33.22 | 1 365.07 | ||
| Other financial expenses | - 137.06 | - 151.16 | - 253.20 | -10.94 | -0.10 |
| Pre-tax profit | 4 144.05 | 5 248.64 | 7 714.97 | 7 598.16 | 6 309.85 |
| Income taxes | - 912.43 | - 100.83 | -1 622.14 | -1 671.59 | -1 388.32 |
| Net earnings | 3 231.62 | 5 147.81 | 6 092.83 | 5 926.57 | 4 921.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 820.00 | 2 350.00 | 1 880.00 | 1 410.00 | 940.00 |
| Intangible assets total | 2 820.00 | 2 350.00 | 1 880.00 | 1 410.00 | 940.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.85 | 532.04 | 1.01 | 149.99 | |
| Prepayments and accrued income | 1.30 | 6.66 | 7.80 | 6.43 | |
| Current other receivables | 322.78 | 36.39 | 341.72 | ||
| Current deferred tax assets | 524.17 | 699.60 | |||
| Short term receivables total | 883.80 | 700.90 | 575.10 | 8.82 | 498.14 |
| Other current investments | 28 072.35 | ||||
| Cash and bank deposits | 10 390.33 | 15 056.91 | 21 903.45 | 28 928.80 | 4 613.97 |
| Cash and cash equivalents | 10 390.33 | 15 056.91 | 21 903.45 | 28 928.80 | 32 686.31 |
| Balance sheet total (assets) | 14 094.13 | 18 107.81 | 24 358.55 | 30 347.62 | 34 124.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 455.00 | 115.67 | 119.11 | 123.36 | 136.50 |
| Retained earnings | 8 258.90 | 10 159.84 | 15 188.54 | 21 158.01 | 26 948.08 |
| Profit of the financial year | 3 231.62 | 5 147.81 | 6 092.83 | 5 926.57 | 4 921.54 |
| Shareholders equity total | 12 445.53 | 15 923.32 | 21 900.48 | 27 707.94 | 32 506.12 |
| Provisions | 620.40 | 221.57 | 265.89 | 310.20 | 206.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.80 | ||||
| Current trade creditors | 44.55 | 46.25 | 61.25 | ||
| Current owed to participating | 2.51 | 1 217.52 | 1 266.12 | 1.86 | 1.86 |
| Current owed to group member | 29.83 | ||||
| Short-term deferred tax liabilities | 66.48 | 1 391.27 | 897.72 | ||
| Other non-interest bearing current liabilities | 987.89 | 715.57 | 815.03 | 890.10 | 450.71 |
| Current liabilities total | 1 028.20 | 1 962.92 | 2 192.18 | 2 329.48 | 1 411.54 |
| Balance sheet total (liabilities) | 14 094.13 | 18 107.81 | 24 358.55 | 30 347.62 | 34 124.45 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.