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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.30 | 92.39 | 40.13 | - 251.67 | -1 014.51 |
| Employee benefit expenses | - 616.85 | -2 359.30 | -2 271.52 | -2 395.59 | |
| Total depreciation | -29.99 | -25.66 | |||
| EBIT | 8.31 | - 550.12 | -2 319.17 | -2 523.19 | -3 410.10 |
| Other financial expenses | -3.13 | -24.66 | -46.34 | -53.35 | -68.42 |
| Pre-tax profit | 5.18 | - 574.78 | -2 365.51 | -2 576.54 | -3 478.51 |
| Income taxes | 5.32 | 110.91 | 511.16 | 564.68 | 765.08 |
| Net earnings | 10.50 | - 463.86 | -1 854.36 | -2 011.86 | -2 713.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 25.66 | ||||
| Intangible assets total | 25.66 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.75 | 370.84 | |||
| Prepayments and accrued income | 13.13 | 32.62 | 60.31 | ||
| Current other receivables | 55.22 | 117.26 | 39.00 | 39.00 | |
| Current deferred tax assets | 24.37 | 137.26 | 648.42 | 1 213.10 | 1 978.18 |
| Short term receivables total | 121.12 | 563.33 | 778.80 | 1 284.72 | 2 077.48 |
| Cash and bank deposits | 15.19 | 3 831.99 | 1 616.60 | 702.95 | 93.11 |
| Cash and cash equivalents | 15.19 | 3 831.99 | 1 616.60 | 702.95 | 93.11 |
| Balance sheet total (assets) | 161.96 | 4 395.32 | 2 395.40 | 1 987.67 | 2 170.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -62.44 | -63.09 | - 526.96 | -2 381.31 | -4 393.17 |
| Profit of the financial year | 10.50 | - 463.86 | -1 854.36 | -2 011.86 | -2 713.43 |
| Shareholders equity total | -51.84 | - 126.96 | -1 981.31 | -3 993.17 | -6 706.61 |
| Non-current other liabilities | 1 814.66 | 3 839.53 | |||
| Non-current deferred tax liabilities | 5 681.44 | 8 449.43 | |||
| Non-current liabilities total | 1 814.66 | 3 839.53 | 5 681.44 | 8 449.43 | |
| Advances received | 2 513.81 | ||||
| Current trade creditors | 10.63 | 26.66 | 291.18 | 88.89 | 151.79 |
| Current owed to participating | 1.98 | 11.33 | 11.56 | 11.79 | |
| Other non-interest bearing current liabilities | 203.18 | 165.17 | 234.69 | 198.95 | 264.19 |
| Current liabilities total | 213.80 | 2 707.62 | 537.19 | 299.40 | 427.77 |
| Balance sheet total (liabilities) | 161.96 | 4 395.32 | 2 395.40 | 1 987.67 | 2 170.60 |
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