Nordic Insurance Group ApS — Credit Rating and Financial Key Figures

CVR number: 42308684
Øster Allé 56, 2100 København Ø
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit- 361.25- 100.75-80.52
Employee benefit expenses- 165.22
EBIT- 361.25- 100.75- 245.73
Other financial income0.010.41
Other financial expenses-0.52-1.54-3.79
Pre-tax profit- 361.77- 102.27- 249.11
Income taxes79.2422.5054.65
Net earnings- 282.53-79.78- 194.46

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies6 000.00
Investments total6 000.00
Long term receivables total
Inventories total
Current trade debtors20.61
Current amounts owed by group member comp.0.77
Prepayments and accrued income17.22
Current deferred tax assets79.24100.9773.83
Short term receivables total79.24101.74111.66
Cash and bank deposits33.744.374.33
Cash and cash equivalents33.744.374.33
Balance sheet total (assets)112.98106.116 116.00

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings300.0017.47-62.30
Profit of the financial year- 282.53-79.78- 194.46
Shareholders equity total57.47-22.30- 216.76
Non-current liabilities total
Current bonds9.9058.85
Current trade creditors68.48
Current owed to participating3 000.00
Current owed to group member47.50118.513 205.43
Other non-interest bearing current liabilities8.00
Current liabilities total55.50128.416 332.76
Balance sheet total (liabilities)112.98106.116 116.00
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