Fair Forsikringsmægler ved Henrik Lautrup ApS — Credit Rating and Financial Key Figures
CVR number: 30497473
Ålholmparken 145, 3400 Hillerød
tel: 28574140
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | 80.91 | 174.45 | 288.08 | 279.35 |
| Employee benefit expenses | -83.70 | - 150.99 | - 283.97 | - 287.18 | |
| EBIT | -1.02 | -2.79 | 23.46 | 4.12 | -7.83 |
| Other financial expenses | -0.17 | -0.13 | |||
| Pre-tax profit | -1.02 | -2.79 | 23.28 | 3.99 | -7.83 |
| Income taxes | 5.26 | -5.12 | -0.90 | ||
| Net earnings | -1.02 | 2.47 | 18.16 | 3.08 | -7.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.88 | |||
| Current other receivables | 4.64 | 6.93 | 1.88 | |
| Current deferred tax assets | 5.26 | 0.13 | ||
| Short term receivables total | 9.90 | 22.01 | 6.93 | 1.88 |
| Cash and bank deposits | 8.92 | 16.72 | 35.97 | 20.32 |
| Cash and cash equivalents | 8.92 | 16.72 | 35.97 | 20.32 |
| Balance sheet total (assets) | 18.82 | 38.73 | 42.90 | 22.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 145.02 | - 146.04 | - 143.58 | - 125.41 | - 122.33 |
| Profit of the financial year | -1.02 | 2.47 | 18.16 | 3.08 | -7.83 |
| Shareholders equity total | -21.04 | -18.58 | -0.41 | 2.67 | -5.17 |
| Non-current owed to group member | 20.04 | 21.04 | 21.04 | 21.04 | |
| Non-current liabilities total | 20.04 | 21.04 | 21.04 | 21.04 | |
| Short-term deferred tax liabilities | 0.77 | ||||
| Other non-interest bearing current liabilities | 1.00 | 16.35 | 18.10 | 18.42 | 27.36 |
| Current liabilities total | 1.00 | 16.35 | 18.10 | 19.19 | 27.36 |
| Balance sheet total (liabilities) | 18.82 | 38.73 | 42.90 | 22.20 |
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