Forsikringsportalen ApS — Credit Rating and Financial Key Figures
CVR number: 34083118
Njalsgade 76, 2300 København S
kundeservice@forsikringsportalen.dk
tel: 60530066
https://www.forsikringsportalen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 267.59 | 918.44 | 585.26 | 827.06 | 1 688.57 |
| Employee benefit expenses | - 724.12 | - 770.62 | - 649.00 | - 678.72 | - 762.70 |
| Total depreciation | -12.00 | -12.00 | -12.00 | ||
| EBIT | 543.46 | 147.82 | -75.73 | 136.34 | 913.87 |
| Other financial income | 0.24 | 0.10 | 0.59 | 21.92 | |
| Other financial expenses | -0.58 | -1.23 | -2.98 | -1.29 | -0.02 |
| Pre-tax profit | 543.13 | 146.59 | -78.62 | 135.63 | 935.77 |
| Income taxes | - 119.62 | -32.23 | 17.26 | -29.87 | - 206.36 |
| Net earnings | 423.50 | 114.36 | -61.35 | 105.76 | 729.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 24.00 | 12.00 | |||
| Intangible assets total | 24.00 | 12.00 | |||
| Tangible assets total | |||||
| Other receivables | 16.39 | 23.41 | 23.41 | 23.41 | 23.41 |
| Investments total | 16.39 | 23.41 | 23.41 | 23.41 | 23.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.57 | 66.58 | 54.52 | 135.07 | 212.86 |
| Current amounts owed by group member comp. | 5.14 | 54.99 | 481.48 | ||
| Prepayments and accrued income | 5.31 | 1.02 | 1.06 | ||
| Current other receivables | 788.20 | 449.96 | 296.96 | 176.35 | 469.95 |
| Current deferred tax assets | 17.26 | ||||
| Short term receivables total | 937.23 | 516.54 | 368.73 | 367.43 | 1 165.36 |
| Cash and bank deposits | 266.35 | 105.82 | 289.98 | 644.79 | 1 154.06 |
| Cash and cash equivalents | 266.35 | 105.82 | 289.98 | 644.79 | 1 154.06 |
| Balance sheet total (assets) | 1 219.96 | 645.77 | 706.13 | 1 047.63 | 2 342.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 100.00 | 60.00 | 700.00 | |
| Retained earnings | - 351.46 | -27.95 | 86.41 | -34.94 | - 629.18 |
| Profit of the financial year | 423.50 | 114.36 | -61.35 | 105.76 | 729.41 |
| Shareholders equity total | 452.05 | 266.41 | 105.06 | 210.82 | 880.23 |
| Provisions | 2.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 65.67 | 90.67 | 189.72 | 346.84 | 343.39 |
| Current owed to participating | 0.76 | 1.28 | 3.03 | 0.18 | |
| Current owed to group member | 84.17 | ||||
| Short-term deferred tax liabilities | 50.45 | 32.23 | 18.33 | 209.00 | |
| Other non-interest bearing current liabilities | 651.04 | 256.46 | 325.90 | 465.97 | 910.04 |
| Current liabilities total | 767.91 | 379.36 | 601.07 | 834.17 | 1 462.61 |
| Balance sheet total (liabilities) | 1 219.96 | 645.77 | 706.13 | 1 047.63 | 2 342.84 |
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