Klink & Jensen Forsikringsmæglere A/S — Credit Rating and Financial Key Figures
CVR number: 37504629
Bredgade 2 A, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 550.23 | 10 329.35 | 11 475.35 | 11 281.11 | 18 561.71 |
| Employee benefit expenses | -8 461.16 | -11 379.08 | -12 629.85 | -12 551.17 | -15 899.54 |
| Other operating expenses | -2 284.32 | ||||
| Total depreciation | -24.21 | -12.53 | -10.52 | -4.92 | -16.40 |
| EBIT | 64.86 | -1 062.25 | -1 165.02 | -1 274.98 | 361.44 |
| Other financial income | 32.72 | 5.88 | 21.06 | 5.44 | 39.48 |
| Other financial expenses | -20.45 | -14.53 | -36.56 | -11.85 | |
| Pre-tax profit | 77.13 | -1 070.91 | -1 180.53 | -1 269.54 | 389.08 |
| Income taxes | -24.06 | 231.70 | 251.28 | 271.17 | -90.23 |
| Net earnings | 53.07 | - 839.21 | - 929.25 | - 998.37 | 298.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.96 | 15.44 | 4.92 | 291.35 | |
| Tangible assets total | 27.96 | 15.44 | 4.92 | 291.35 | |
| Investments total | 70.92 | 75.52 | 75.52 | 135.70 | |
| Non-current loans receivable | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |
| Non-current other receivables | 70.92 | ||||
| Long term receivables total | 89.39 | 18.47 | 18.47 | 18.47 | 18.47 |
| Inventories total | |||||
| Current trade debtors | 5 071.35 | 5 424.75 | 6 189.08 | 10 569.19 | 9 845.98 |
| Current amounts owed by group member comp. | 327.09 | 150.00 | 150.00 | 93.81 | 383.33 |
| Prepayments and accrued income | 103.58 | 221.07 | 133.04 | 444.92 | 224.50 |
| Current other receivables | 580.46 | 511.09 | 156.99 | 59.10 | 319.15 |
| Current deferred tax assets | 12.27 | 243.97 | 257.57 | 277.35 | 18.27 |
| Short term receivables total | 6 094.74 | 6 550.87 | 6 886.68 | 11 444.37 | 10 791.22 |
| Cash and bank deposits | 352.44 | 199.11 | 339.83 | 312.40 | 949.10 |
| Cash and cash equivalents | 352.44 | 199.11 | 339.83 | 312.40 | 949.10 |
| Balance sheet total (assets) | 6 564.53 | 6 854.80 | 7 325.41 | 11 850.76 | 12 185.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 555.56 | 555.56 | 555.56 | 600.00 |
| Shares repurchased | 60.25 | 4 290.96 | |||
| Retained earnings | -53.07 | 800.00 | -39.21 | 4 000.01 | - 298.85 |
| Profit of the financial year | 53.07 | - 839.21 | - 929.25 | - 998.37 | 298.85 |
| Shareholders equity total | 560.25 | 516.35 | - 412.90 | 3 557.20 | 4 890.96 |
| Non-current other liabilities | 683.22 | ||||
| Non-current deferred tax liabilities | 599.86 | ||||
| Non-current liabilities total | 683.22 | 599.86 | |||
| Current loans from credit institutions | 9.14 | 30.05 | 24.33 | 52.59 | 25.28 |
| Current trade creditors | 266.38 | 159.67 | 349.43 | 4 864.84 | 5 300.51 |
| Current owed to participating | 7.75 | ||||
| Current owed to group member | 690.26 | 4 742.45 | 985.44 | 699.49 | |
| Short-term deferred tax liabilities | 25.08 | 29.75 | |||
| Other non-interest bearing current liabilities | 5 703.69 | 4 775.25 | 2 022.24 | 2 390.69 | 1 232.09 |
| Current liabilities total | 6 004.28 | 5 655.23 | 7 138.45 | 8 293.57 | 7 294.88 |
| Balance sheet total (liabilities) | 6 564.53 | 6 854.80 | 7 325.41 | 11 850.76 | 12 185.84 |
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