Health Insurance Instantly Agency A/S — Credit Rating and Financial Key Figures
CVR number: 36737069
Nørregade 53, 1165 København K
mvk@healthinsuranceinstantly.com
tel: 81908032
www.healthinsuranceinstantly.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.39 | 40.13 | - 251.67 | -1 002.41 | -1 673.30 |
| Employee benefit expenses | - 616.85 | -2 359.30 | -2 271.52 | -2 407.69 | -2 481.29 |
| Total depreciation | -25.66 | ||||
| EBIT | - 550.12 | -2 319.17 | -2 523.19 | -3 410.10 | -4 154.59 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -24.66 | -46.34 | -53.35 | -68.42 | - 161.03 |
| Pre-tax profit | - 574.78 | -2 365.51 | -2 576.54 | -3 478.51 | -4 315.59 |
| Income taxes | 110.91 | 511.16 | 564.68 | 765.08 | 936.12 |
| Net earnings | - 463.86 | -1 854.36 | -2 011.86 | -2 713.43 | -3 379.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 370.84 | ||||
| Prepayments and accrued income | 13.13 | 32.62 | 60.31 | 69.60 | |
| Current other receivables | 55.22 | 117.26 | 39.00 | 39.00 | 42.12 |
| Current deferred tax assets | 137.26 | 648.42 | 1 213.10 | 1 978.18 | 2 914.29 |
| Short term receivables total | 563.33 | 778.80 | 1 284.72 | 2 077.48 | 3 026.01 |
| Cash and bank deposits | 3 831.99 | 1 616.60 | 702.95 | 93.11 | 140.10 |
| Cash and cash equivalents | 3 831.99 | 1 616.60 | 702.95 | 93.11 | 140.10 |
| Balance sheet total (assets) | 4 395.32 | 2 395.40 | 1 987.67 | 2 170.60 | 3 166.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -63.09 | - 526.96 | -2 381.31 | -4 393.17 | -7 106.61 |
| Profit of the financial year | - 463.86 | -1 854.36 | -2 011.86 | -2 713.43 | -3 379.48 |
| Shareholders equity total | - 126.96 | -1 981.31 | -3 993.17 | -6 706.61 | -10 086.08 |
| Non-current other liabilities | 1 814.66 | 3 839.53 | 8 449.43 | 12 649.57 | |
| Non-current deferred tax liabilities | 5 681.44 | ||||
| Non-current liabilities total | 1 814.66 | 3 839.53 | 5 681.44 | 8 449.43 | 12 649.57 |
| Advances received | 2 513.81 | ||||
| Current trade creditors | 26.66 | 291.18 | 88.89 | 151.79 | 76.26 |
| Current owed to participating | 1.98 | 11.33 | 11.56 | 0.78 | |
| Other non-interest bearing current liabilities | 165.17 | 234.69 | 198.95 | 275.98 | 525.59 |
| Current liabilities total | 2 707.62 | 537.19 | 299.40 | 427.77 | 602.63 |
| Balance sheet total (liabilities) | 4 395.32 | 2 395.40 | 1 987.67 | 2 170.60 | 3 166.12 |
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