Forsikringsagenturet af 10.11.17 ApS — Credit Rating and Financial Key Figures
CVR number: 39268701
Tibberup Vænge 2, 3060 Espergærde
mogens@theskovfamily.dk
www.finforsikring.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.18 | 143.50 | 240.29 | 148.05 | 149.15 |
| EBIT | 158.18 | 143.50 | 240.29 | 148.05 | 149.15 |
| Other financial income | 0.28 | ||||
| Other financial expenses | 0.21 | -2.67 | -1.95 | -2.34 | -4.07 |
| Pre-tax profit | 158.24 | 140.83 | 238.34 | 145.71 | 145.08 |
| Income taxes | -35.41 | -32.80 | -55.82 | -34.20 | -34.73 |
| Net earnings | 122.84 | 108.03 | 182.52 | 111.51 | 110.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 4.98 | |||
| Short term receivables total | 5.00 | 4.98 | |||
| Cash and bank deposits | 130.71 | 214.68 | 282.26 | 324.68 | 408.59 |
| Cash and cash equivalents | 130.71 | 214.68 | 282.26 | 324.68 | 408.59 |
| Balance sheet total (assets) | 130.71 | 219.68 | 287.24 | 324.68 | 408.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 50.00 | 25.00 | 70.00 | |
| Retained earnings | -82.53 | - 103.70 | -45.67 | 106.85 | 148.36 |
| Profit of the financial year | 122.84 | 108.03 | 182.52 | 111.51 | 110.36 |
| Shareholders equity total | 90.30 | 144.33 | 236.85 | 293.36 | 378.72 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 42.48 | 5.87 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 35.41 | 30.80 | 44.51 | 20.08 | 14.72 |
| Other non-interest bearing current liabilities | 2.06 | 6.23 | 10.14 | ||
| Current liabilities total | 40.41 | 75.35 | 50.38 | 31.32 | 29.87 |
| Balance sheet total (liabilities) | 130.71 | 219.68 | 287.24 | 324.68 | 408.59 |
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