Nordens Formuesikring A/S — Credit Rating and Financial Key Figures
CVR number: 39039540
Strandboulevarden 89, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 477.79 | 1 400.40 | 3 204.18 | 1 488.38 | 1 747.00 |
Employee benefit expenses | -2 109.93 | -1 635.69 | -1 947.87 | -1 226.82 | -1 321.86 |
Total depreciation | -41.76 | -41.76 | -41.76 | -41.76 | -41.76 |
EBIT | 326.10 | - 277.05 | 1 214.56 | 219.80 | 383.38 |
Other financial income | 8.83 | 12.81 | |||
Other financial expenses | -46.69 | -53.02 | -16.54 | -0.00 | -9.74 |
Pre-tax profit | 279.41 | - 330.07 | 1 198.02 | 228.62 | 386.46 |
Income taxes | -61.47 | -0.01 | - 191.14 | -50.29 | -85.01 |
Net earnings | 217.94 | - 330.08 | 1 006.88 | 178.33 | 301.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 171.44 | 129.69 | 87.93 | 46.17 | 4.41 |
Intangible assets total | 171.44 | 129.69 | 87.93 | 46.17 | 4.41 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 18.79 | ||||
Prepayments and accrued income | 3.30 | 10.53 | 3.30 | ||
Current other receivables | 4.05 | 5.75 | 5.57 | ||
Short term receivables total | 7.36 | 16.28 | 8.87 | 18.79 | |
Cash and bank deposits | 2 450.76 | 1 726.73 | 1 777.55 | 1 991.05 | 2 458.46 |
Cash and cash equivalents | 2 450.76 | 1 726.73 | 1 777.55 | 1 991.05 | 2 458.46 |
Balance sheet total (assets) | 2 629.56 | 1 872.69 | 1 874.35 | 2 056.02 | 2 462.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 75.31 | 293.25 | -36.83 | 970.05 | 1 148.38 |
Profit of the financial year | 217.94 | - 330.08 | 1 006.88 | 178.33 | 301.45 |
Shareholders equity total | 793.25 | 463.17 | 1 470.05 | 1 648.38 | 1 949.83 |
Non-current liabilities total | |||||
Current trade creditors | 44.91 | 41.19 | 46.23 | 33.52 | 58.69 |
Current owed to group member | 1 114.11 | 1 209.93 | 54.61 | 236.21 | 296.24 |
Short-term deferred tax liabilities | 61.47 | 191.14 | 50.29 | 85.01 | |
Other non-interest bearing current liabilities | 615.82 | 158.40 | 112.32 | 87.61 | 73.10 |
Current liabilities total | 1 836.31 | 1 409.52 | 404.30 | 407.63 | 513.04 |
Balance sheet total (liabilities) | 2 629.56 | 1 872.69 | 1 874.35 | 2 056.02 | 2 462.87 |
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