Nordic Insurance Group ApS — Credit Rating and Financial Key Figures
CVR number: 42308684
Øster Allé 56, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 361.25 | - 100.75 | -80.52 |
| Employee benefit expenses | - 165.22 | ||
| EBIT | - 361.25 | - 100.75 | - 245.73 |
| Other financial income | 0.01 | 0.41 | |
| Other financial expenses | -0.52 | -1.54 | -3.79 |
| Pre-tax profit | - 361.77 | - 102.27 | - 249.11 |
| Income taxes | 79.24 | 22.50 | 54.65 |
| Net earnings | - 282.53 | -79.78 | - 194.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 000.00 | ||
| Investments total | 6 000.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.61 | ||
| Current amounts owed by group member comp. | 0.77 | ||
| Prepayments and accrued income | 17.22 | ||
| Current deferred tax assets | 79.24 | 100.97 | 73.83 |
| Short term receivables total | 79.24 | 101.74 | 111.66 |
| Cash and bank deposits | 33.74 | 4.37 | 4.33 |
| Cash and cash equivalents | 33.74 | 4.37 | 4.33 |
| Balance sheet total (assets) | 112.98 | 106.11 | 6 116.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 300.00 | 17.47 | -62.30 |
| Profit of the financial year | - 282.53 | -79.78 | - 194.46 |
| Shareholders equity total | 57.47 | -22.30 | - 216.76 |
| Non-current liabilities total | |||
| Current bonds | 9.90 | 58.85 | |
| Current trade creditors | 68.48 | ||
| Current owed to participating | 3 000.00 | ||
| Current owed to group member | 47.50 | 118.51 | 3 205.43 |
| Other non-interest bearing current liabilities | 8.00 | ||
| Current liabilities total | 55.50 | 128.41 | 6 332.76 |
| Balance sheet total (liabilities) | 112.98 | 106.11 | 6 116.00 |
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