Nordens Formuesikring A/S — Credit Rating and Financial Key Figures
CVR number: 39039540
Strandboulevarden 89, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.50 | 2 477.79 | 1 400.40 | 3 204.18 | 1 488.38 |
| Employee benefit expenses | -1 190.46 | -2 109.93 | -1 635.69 | -1 947.87 | -1 226.82 |
| Total depreciation | -41.76 | -41.76 | -41.76 | -41.76 | -41.76 |
| EBIT | 91.28 | 326.10 | - 277.05 | 1 214.56 | 219.80 |
| Other financial income | 8.83 | ||||
| Other financial expenses | -44.59 | -46.69 | -53.02 | -16.54 | -0.00 |
| Pre-tax profit | 46.69 | 279.41 | - 330.07 | 1 198.02 | 228.62 |
| Income taxes | -10.27 | -61.47 | -0.01 | - 191.14 | -50.29 |
| Net earnings | 36.42 | 217.94 | - 330.08 | 1 006.88 | 178.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 213.20 | 171.44 | 129.69 | 87.93 | 46.17 |
| Intangible assets total | 213.20 | 171.44 | 129.69 | 87.93 | 46.17 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.79 | ||||
| Prepayments and accrued income | 3.30 | 3.30 | 10.53 | 3.30 | |
| Current other receivables | 4.05 | 5.75 | 5.57 | ||
| Short term receivables total | 3.30 | 7.36 | 16.28 | 8.87 | 18.79 |
| Cash and bank deposits | 1 614.93 | 2 450.76 | 1 726.73 | 1 777.55 | 1 991.05 |
| Cash and cash equivalents | 1 614.93 | 2 450.76 | 1 726.73 | 1 777.55 | 1 991.05 |
| Balance sheet total (assets) | 1 831.44 | 2 629.56 | 1 872.69 | 1 874.35 | 2 056.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 38.90 | 75.31 | 293.25 | -36.83 | 970.05 |
| Profit of the financial year | 36.42 | 217.94 | - 330.08 | 1 006.88 | 178.33 |
| Shareholders equity total | 575.32 | 793.25 | 463.17 | 1 470.05 | 1 648.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.91 | 41.19 | 46.23 | 33.52 | |
| Current owed to group member | 1 071.21 | 1 114.11 | 1 209.93 | 54.61 | 236.21 |
| Short-term deferred tax liabilities | 10.27 | 61.47 | 191.14 | 50.29 | |
| Other non-interest bearing current liabilities | 174.63 | 615.82 | 158.40 | 112.32 | 87.61 |
| Current liabilities total | 1 256.12 | 1 836.31 | 1 409.52 | 404.30 | 407.63 |
| Balance sheet total (liabilities) | 1 831.44 | 2 629.56 | 1 872.69 | 1 874.35 | 2 056.02 |
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