Nordisk Forsikringsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 34738793
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
info@stogsoe.dk
tel: 70707701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 066.00 | 4 697.00 | 3 208.00 | 6 101.00 | 12 822.11 |
| Employee benefit expenses | - 220.00 | -1 728.00 | -2 543.00 | -3 850.00 | -6 119.35 |
| Other operating expenses | -19.00 | -24.05 | |||
| Total depreciation | -23.00 | -52.00 | - 109.00 | - 142.00 | - 241.69 |
| EBIT | 3 823.00 | 2 917.00 | 556.00 | 2 090.00 | 6 437.02 |
| Other financial income | 62.00 | 92.00 | 203.00 | 588.00 | 868.25 |
| Other financial expenses | -31.00 | 34.00 | -45.00 | -20.00 | - 385.08 |
| Pre-tax profit | 3 854.00 | 3 043.00 | 714.00 | 2 658.00 | 6 920.19 |
| Income taxes | - 852.00 | - 675.00 | - 161.00 | - 586.00 | -1 527.29 |
| Net earnings | 3 002.00 | 2 368.00 | 553.00 | 2 072.00 | 5 392.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.00 | 153.00 | 412.00 | 411.00 | 886.18 |
| Tangible assets total | 185.00 | 153.00 | 412.00 | 411.00 | 886.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 0.55 | |||
| Current amounts owed by group member comp. | 1 470.00 | 3 987.00 | 5 599.00 | 7 622.00 | 7 528.12 |
| Prepayments and accrued income | 28.00 | 49.00 | 30.82 | ||
| Current other receivables | 179.00 | 152.00 | 53.00 | 2 681.00 | 2 555.69 |
| Short term receivables total | 1 649.00 | 4 167.00 | 5 652.00 | 10 353.00 | 10 115.18 |
| Cash and bank deposits | 4 579.00 | 4 256.00 | 1 177.00 | 618.00 | 2 915.67 |
| Cash and cash equivalents | 4 579.00 | 4 256.00 | 1 177.00 | 618.00 | 2 915.67 |
| Balance sheet total (assets) | 6 413.00 | 8 576.00 | 7 241.00 | 11 382.00 | 13 917.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 1 900.00 | 3 500.00 | 5 400.00 | |
| Retained earnings | -1 490.00 | - 388.00 | 1 980.00 | - 967.00 | -4 295.55 |
| Profit of the financial year | 3 002.00 | 2 368.00 | 553.00 | 2 072.00 | 5 392.90 |
| Shareholders equity total | 3 592.00 | 3 960.00 | 2 613.00 | 4 685.00 | 6 577.35 |
| Provisions | 8.00 | 12.00 | 16.00 | 7.00 | 19.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 201.97 | ||||
| Current trade creditors | 4.00 | 13.00 | 71.00 | 88.66 | |
| Current owed to group member | 1 129.00 | 1 702.00 | 2 105.00 | 3 451.00 | 2 076.04 |
| Short-term deferred tax liabilities | 844.00 | 671.00 | 157.00 | 382.00 | 1 726.69 |
| Other non-interest bearing current liabilities | 831.00 | 2 227.00 | 2 337.00 | 2 786.00 | 3 226.69 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 2 813.00 | 4 604.00 | 4 612.00 | 6 690.00 | 7 320.04 |
| Balance sheet total (liabilities) | 6 413.00 | 8 576.00 | 7 241.00 | 11 382.00 | 13 917.02 |
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