FORSIKRINGSAKADEMIET A/S — Credit Rating and Financial Key Figures

CVR number: 20733616

Rungsted Strandvej 107, 2960 Rungsted Kyst

Free credit report See parent company

Income statement (mDKK)

	2015	2016	2017	2018
Fiscal period length	12	12	12	12
Net sales	113.93	121.91	122.67	122.81
Other operating income	0.08	0.32	0.28	0.31
Costs of manufacturing	-11.58	-12.62	-11.93	-12.96
External services	-23.46	-24.92	-23.76	-22.14
Gross profit	78.96	84.69	87.25	88.01
Employee benefit expenses	-60.84	-68.00	-67.45	-71.78
Total depreciation	-11.60	-11.73	-10.35	-10.35
EBIT	6.53	4.96	9.45	5.89
Other financial income	0.08	0.01
Other financial expenses	-3.54	-7.30	-3.44	-3.33
Pre-tax profit	3.07	-2.33	6.01	2.56
Income taxes	-0.69	0.53	-1.31	-0.56
Net earnings	2.38	-1.80	4.70	2.00

Assets (mDKK)

	2015	2016	2017	2018
Intangible rights	3.42	2.80	1.88	2.34
Intangible assets total	3.42	2.80	1.88	2.34
Land and waters	147.18	157.62	153.50	150.77
Machinery and equipment	13.33	11.24	9.20	8.30
Advance payments and construction in progress	1.43	0.37	1.65	0.09
Tangible assets total	161.94	169.24	164.35	159.16
Investments total
Long term receivables total
Finished products/goods	1.05	0.91	0.99	1.10
Inventories total	1.05	0.91	0.99	1.10
Current trade debtors	3.43	4.29	5.40	5.25
Prepayments and accrued income	0.23	0.58	0.99	0.55
Current other receivables	3.74	0.41	1.76	1.79
Current deferred tax assets	0.02	0.40	0.02
Short term receivables total	7.42	5.67	8.17	7.59
Cash and bank deposits	20.08	28.25	16.37	15.83
Cash and cash equivalents	20.08	28.25	16.37	15.83
Balance sheet total (assets)	193.90	206.87	191.76	186.03

Equity and liabilities (mDKK)

	2015	2016	2017	2018
Share capital	2.40	2.40	2.40	2.40
Asset revaluation reserve	1.86	1.86	1.86	1.86
Retained earnings	45.87	46.77	46.95	52.32
Profit of the financial year	2.38	-1.80	4.70	2.00
Shareholders equity total	52.51	49.23	55.90	58.57
Provisions	0.58		1.48	2.23
Non-current loans from credit institutions	92.50	88.65	84.71	80.69
Non-current liabilities total	92.50	88.65	84.71	80.69
Current loans from credit institutions	3.77	3.90	3.93	3.98
Current trade creditors	6.33	17.64	3.37	2.42
Current owed to participating	0.84	0.86	0.72	0.56
Other non-interest bearing current liabilities	26.60	35.18	29.42	26.14
Accruals and deferred income	10.78	11.42	12.22	11.44
Current liabilities total	48.32	69.00	49.67	44.54
Balance sheet total (liabilities)	193.90	206.87	191.76	186.03

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