Insurtech ApS — Credit Rating and Financial Key Figures
CVR number: 40042792
Vestre Paradisvej 149, Øverød 2840 Holte
Firmaforsikring@gmail.com
tel: 22912121
www.insurtechdevelopment.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.65 | - 169.37 | -1.36 | 50.71 | 122.67 |
| Wages and salaries | - 145.76 | - 474.33 | -0.84 | ||
| Total depreciation | -6.58 | -25.40 | -65.02 | ||
| EBIT | - 134.65 | - 315.12 | - 482.28 | 24.48 | 57.66 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -0.10 | -0.47 | -1.11 | -0.57 | |
| Pre-tax profit | - 134.75 | - 315.59 | - 483.38 | 23.90 | 58.18 |
| Income taxes | 29.64 | 38.31 | 38.39 | - 120.57 | -12.88 |
| Net earnings | - 105.11 | - 277.29 | - 444.99 | -96.67 | 45.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.11 | 163.07 | 98.05 | ||
| Tangible assets total | 35.11 | 163.07 | 98.05 | ||
| Investments total | |||||
| Non-current other receivables | 71.23 | 72.00 | 110.92 | 20.00 | 20.00 |
| Deferred tax assets | 67.95 | 106.34 | |||
| Long term receivables total | 71.23 | 139.95 | 217.27 | 20.00 | 20.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 100.21 | 31.81 | 87.68 | 107.65 | 278.55 |
| Cash and cash equivalents | 100.21 | 31.81 | 87.68 | 107.65 | 278.55 |
| Balance sheet total (assets) | 171.44 | 171.75 | 340.06 | 290.72 | 396.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 200.00 | 334.89 | 557.61 | 112.62 | 15.95 |
| Profit of the financial year | - 105.11 | - 277.29 | - 444.99 | -96.67 | 45.30 |
| Shareholders equity total | 144.89 | 107.61 | 162.62 | 65.95 | 111.25 |
| Provisions | 10.57 | 2.59 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 148.95 |
| Current owed to group member | 104.00 | 184.00 | 89.00 | ||
| Short-term deferred tax liabilities | 3.65 | 24.51 | |||
| Other non-interest bearing current liabilities | 20.29 | 57.89 | 67.19 | 20.29 | 20.29 |
| Current liabilities total | 26.54 | 64.14 | 177.44 | 214.20 | 282.75 |
| Balance sheet total (liabilities) | 171.44 | 171.75 | 340.06 | 290.72 | 396.60 |
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.