Dansk Forsikringsformidling ApS — Credit Rating and Financial Key Figures
CVR number: 40747524
Sundkaj 89, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 268.37 | 888.35 | 1 076.05 | ||
| External services | -29.72 | - 149.79 | - 218.58 | ||
| Gross profit | 238.65 | 738.55 | 857.48 | 283.04 | 159.71 |
| Employee benefit expenses | - 504.79 | - 600.69 | - 674.43 | -60.44 | |
| EBIT | 238.65 | 233.77 | 256.79 | - 391.39 | 99.28 |
| Other financial income | 4.82 | ||||
| Other financial expenses | -0.16 | -3.21 | -2.40 | ||
| Pre-tax profit | 238.65 | 233.61 | 258.40 | - 393.79 | 99.28 |
| Income taxes | -52.49 | -53.99 | -58.93 | 0.14 | 0.10 |
| Net earnings | 186.16 | 179.62 | 199.48 | - 393.65 | 99.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 5.55 | 13.50 | 6.00 | ||
| Investments total | 5.55 | 13.50 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.03 | 95.08 | |||
| Prepayments and accrued income | 2.31 | ||||
| Current deferred tax assets | 66.32 | 24.00 | 26.00 | ||
| Short term receivables total | 2.31 | 137.35 | 119.08 | 26.00 | |
| Cash and bank deposits | 270.79 | 532.13 | 427.63 | 323.48 | 131.82 |
| Cash and cash equivalents | 270.79 | 532.13 | 427.63 | 323.48 | 131.82 |
| Balance sheet total (assets) | 278.65 | 545.63 | 570.99 | 442.56 | 157.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 57.00 | 61.00 | |
| Retained earnings | 129.66 | 252.08 | 394.56 | -60.10 | |
| Profit of the financial year | 186.16 | 179.62 | 199.48 | - 393.65 | 99.37 |
| Shareholders equity total | 226.16 | 405.78 | 548.76 | 97.90 | 140.28 |
| Non-current liabilities total | |||||
| Advances received | 285.81 | ||||
| Current trade creditors | 10.00 | 12.50 | 12.50 | 10.00 | |
| Short-term deferred tax liabilities | 52.49 | 51.52 | |||
| Other non-interest bearing current liabilities | 78.33 | 9.73 | 46.34 | 7.54 | |
| Current liabilities total | 52.49 | 139.85 | 22.23 | 344.66 | 17.55 |
| Balance sheet total (liabilities) | 278.65 | 545.63 | 570.99 | 442.56 | 157.82 |
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