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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.29 | 148.05 | 149.15 | 235.76 | 276.86 |
| EBIT | 240.29 | 148.05 | 149.15 | 235.76 | 276.86 |
| Other financial expenses | -1.95 | -2.34 | -4.07 | -2.95 | -4.45 |
| Pre-tax profit | 238.34 | 145.71 | 145.08 | 232.81 | 272.41 |
| Income taxes | -55.82 | -34.20 | -34.73 | -53.00 | -64.37 |
| Net earnings | 182.52 | 111.51 | 110.36 | 179.81 | 208.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.98 | ||||
| Short term receivables total | 4.98 | ||||
| Cash and bank deposits | 282.26 | 324.68 | 408.59 | 542.40 | 503.62 |
| Cash and cash equivalents | 282.26 | 324.68 | 408.59 | 542.40 | 503.62 |
| Balance sheet total (assets) | 287.24 | 324.68 | 408.59 | 542.40 | 503.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 25.00 | 70.00 | 250.00 | 120.00 |
| Retained earnings | -45.67 | 106.85 | 148.36 | 8.72 | 68.54 |
| Profit of the financial year | 182.52 | 111.51 | 110.36 | 179.81 | 208.04 |
| Shareholders equity total | 236.85 | 293.36 | 378.72 | 488.54 | 446.58 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.87 | 5.00 | 5.00 | 5.00 | 7.50 |
| Short-term deferred tax liabilities | 44.51 | 20.08 | 14.72 | 33.63 | 44.37 |
| Other non-interest bearing current liabilities | 6.23 | 10.14 | 15.24 | 5.17 | |
| Current liabilities total | 50.38 | 31.32 | 29.87 | 53.87 | 57.04 |
| Balance sheet total (liabilities) | 287.24 | 324.68 | 408.59 | 542.40 | 503.62 |
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