Jysk Forsikringsmægler P/S — Credit Rating and Financial Key Figures
CVR number: 40192131
Karlskogavej 3 A, 9200 Aalborg SV
tel: 20116364
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.34 | 1 126.00 | 325.34 | 571.58 | 881.09 |
| Employee benefit expenses | -18.22 | - 805.69 | - 828.33 | - 696.01 | - 921.71 |
| Total depreciation | -7.42 | -7.42 | -18.36 | -21.84 | -22.22 |
| EBIT | -94.99 | 312.88 | - 521.36 | - 146.27 | -62.84 |
| Other financial expenses | -19.08 | -16.88 | -21.52 | -22.32 | -31.20 |
| Pre-tax profit | - 114.06 | 296.01 | - 542.88 | - 168.58 | -94.04 |
| Net earnings | - 114.06 | 296.01 | - 542.88 | - 168.58 | -94.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.08 | 25.65 | 75.96 | 54.13 | 35.10 |
| Tangible assets total | 33.08 | 25.65 | 75.96 | 54.13 | 35.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.42 | 637.56 | 81.02 | 64.95 | |
| Prepayments and accrued income | 35.48 | 35.67 | 35.61 | ||
| Current other receivables | 308.24 | 300.00 | 301.02 | 341.51 | 307.20 |
| Short term receivables total | 384.66 | 937.56 | 417.51 | 377.19 | 407.76 |
| Cash and bank deposits | 145.52 | ||||
| Cash and cash equivalents | 145.52 | ||||
| Balance sheet total (assets) | 563.26 | 963.21 | 493.47 | 431.31 | 442.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 658.00 | - 772.06 | - 476.06 | -1 018.93 | -1 187.52 |
| Profit of the financial year | - 114.06 | 296.01 | - 542.88 | - 168.58 | -94.04 |
| Shareholders equity total | -72.06 | 223.94 | - 318.93 | - 487.51 | - 581.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 250.34 | 51.74 | 309.68 | 215.00 | |
| Current trade creditors | 85.14 | 141.23 | 118.87 | 295.98 | 273.50 |
| Other non-interest bearing current liabilities | 550.18 | 347.70 | 641.79 | 313.17 | 535.92 |
| Current liabilities total | 635.32 | 739.27 | 812.40 | 918.83 | 1 024.42 |
| Balance sheet total (liabilities) | 563.26 | 963.21 | 493.47 | 431.31 | 442.86 |
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