Forsikringsselskabet Dansk Sundhedssikring A/S — Credit Rating and Financial Key Figures
CVR number: 34739307
Hørkær 12 B, 2730 Herlev
finance@ds-sundhed.dk
tel: 44450320
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 47 335.02 |
| Employee benefit expenses | -32 738.00 |
| Total depreciation | -2 931.00 |
| EBIT | 11 666.02 |
| Other financial expenses | -1 644.00 |
| Pre-tax profit | 10 022.02 |
| Income taxes | -2 389.00 |
| Net earnings | 7 633.02 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 12 339.27 |
| Goodwill | 6 156.00 |
| Intangible assets total | 18 495.27 |
| Machinery and equipment | 1 643.00 |
| Tangible assets total | 1 643.00 |
| Investments total | 634.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 35 907.00 |
| Prepayments and accrued income | 500.00 |
| Current other receivables | 4.00 |
| Short term receivables total | 36 411.00 |
| Cash and bank deposits | 20 136.00 |
| Cash and cash equivalents | 20 136.00 |
| Balance sheet total (assets) | 77 319.27 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 725.00 |
| Retained earnings | -26.02 |
| Profit of the financial year | 7 633.02 |
| Minority interest (BS) | 495.02 |
| Shareholders equity total | 8 827.02 |
| Provisions | 2 124.00 |
| Capital loans | 1 882.00 |
| Non-current loans from credit institutions | 299.00 |
| Non-current other liabilities | 3 745.00 |
| Non-current liabilities total | 5 926.00 |
| Current loans from credit institutions | 1 597.00 |
| Current trade creditors | 22 141.00 |
| Current owed to participating | 1 058.00 |
| Short-term deferred tax liabilities | 581.00 |
| Other non-interest bearing current liabilities | 5 308.25 |
| Accruals and deferred income | 29 757.00 |
| Current liabilities total | 60 442.25 |
| Balance sheet total (liabilities) | 77 319.27 |
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