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Det Faglige Hus Forsikringsagentur A/S — Credit Rating and Financial Key Figures

CVR number: 34723001
Strandbygade 16, 6700 Esbjerg
tel: 73404149
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 923.9516 195.3921 669.279 125.066 260.95
Employee benefit expenses-2 036.37-8 316.17-9 569.40-10 256.15-16 346.61
Total depreciation-1 018.87-4 171.22-4 175.84-4 163.53-4 100.64
EBIT-1 131.283 708.007 924.03-5 294.62-14 186.30
Other financial income65.6081.86143.96
Other financial expenses-15.92-79.78-94.97-0.18
Pre-tax profit-1 147.203 693.827 829.05-5 212.76-14 042.52
Income taxes252.26- 795.30-1 818.131 239.533 089.27
Net earnings- 894.942 898.526 010.92-3 973.23-10 953.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill39 000.0035 000.0031 000.2027 000.1823 000.15
Intangible assets total39 000.0035 000.0031 000.2027 000.1823 000.15
Machinery and equipment371.11539.31363.27199.7699.15
Tangible assets total371.11539.31363.27199.7699.15
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 899.122 841.84
Prepayments and accrued income32.1972.69173.30168.53168.25
Current other receivables1 286.318.92
Current deferred tax assets1 491.041 491.673 469.42
Short term receivables total2 809.5413 971.813 015.141 660.193 646.59
Cash and bank deposits8 551.8610 897.0619 404.4822 951.4623 217.26
Cash and cash equivalents8 551.8610 897.0619 404.4822 951.4623 217.26
Balance sheet total (assets)50 732.5160 408.1853 783.0951 811.5949 963.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.002 000.002 000.002 000.002 000.00
Retained earnings8 506.7236 611.7839 510.3045 521.2241 547.99
Profit of the financial year- 894.942 898.526 010.92-3 973.23-10 953.25
Shareholders equity total8 611.7841 510.3047 521.2243 547.9932 594.74
Provisions1 054.441 428.67602.71854.841 234.99
Non-current other liabilities9 932.76
Non-current liabilities total9 932.76
Current trade creditors5.0087.4163.54370.42128.34
Current owed to group member530.031.803 872.3812 214.12
Short-term deferred tax liabilities184.34421.072 641.10
Other non-interest bearing current liabilities30 414.1616 960.722 952.713 165.963 790.95
Current liabilities total31 133.5317 469.215 659.157 408.7616 133.41
Balance sheet total (liabilities)50 732.5160 408.1853 783.0951 811.5949 963.14
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