OLE HJORTH A/S - INTERNATIONALE FORSIKRINGSMÆGLERE — Credit Rating and Financial Key Figures
CVR number: 16051799
Dalsø Park 73, 3500 Værløse
ohbroker@danbbs.dk
tel: 44483033
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.32 | 158.07 | 140.95 | 93.07 | 73.95 |
| EBIT | 189.32 | 158.07 | 140.95 | 93.07 | 73.95 |
| Other financial income | 2.49 | 3.52 | 2.61 | 2.76 | 2.83 |
| Other financial expenses | -3.71 | -3.14 | -3.21 | -4.40 | -3.94 |
| Pre-tax profit | 188.10 | 158.45 | 140.35 | 91.43 | 72.84 |
| Income taxes | -41.87 | -34.86 | -31.48 | -20.18 | -16.02 |
| Net earnings | 146.23 | 123.59 | 108.87 | 71.25 | 56.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.13 | 53.45 | 17.76 | ||
| Current amounts owed by group member comp. | 61.19 | 64.71 | 67.32 | 70.05 | 72.88 |
| Current other receivables | 2.61 | 1.49 | 2.12 | 0.99 | 0.99 |
| Short term receivables total | 68.94 | 119.66 | 69.44 | 71.04 | 91.63 |
| Cash and bank deposits | 660.96 | 561.06 | 594.71 | 542.62 | 503.78 |
| Cash and cash equivalents | 660.96 | 561.06 | 594.71 | 542.62 | 503.78 |
| Balance sheet total (assets) | 729.90 | 680.71 | 664.15 | 613.66 | 595.41 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 146.23 | 123.59 | 108.87 | 71.25 | 56.82 |
| Retained earnings | - 146.23 | - 123.59 | - 108.87 | -71.25 | -56.82 |
| Profit of the financial year | 146.23 | 123.59 | 108.87 | 71.25 | 56.82 |
| Shareholders equity total | 646.23 | 623.59 | 608.87 | 571.25 | 556.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.33 | ||||
| Short-term deferred tax liabilities | 56.28 | 34.86 | 31.48 | 20.18 | 16.02 |
| Other non-interest bearing current liabilities | 22.26 | 22.27 | 23.80 | 22.24 | 22.24 |
| Accruals and deferred income | 5.13 | ||||
| Current liabilities total | 83.67 | 57.13 | 55.28 | 42.42 | 38.59 |
| Balance sheet total (liabilities) | 729.90 | 680.71 | 664.15 | 613.66 | 595.41 |
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