FORSIKRINGSAKADEMIET A/S — Credit Rating and Financial Key Figures
CVR number: 20733616
Rungsted Strandvej 107, 2960 Rungsted Kyst
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 127.52 | 101.78 | 128.55 | 155.76 | 160.30 |
| Other operating income | 1.12 | 0.61 | |||
| Costs of manufacturing | -15.00 | -14.36 | |||
| External services | -33.37 | -35.95 | |||
| Gross profit | 91.87 | 79.17 | 96.20 | 108.50 | 110.60 |
| Employee benefit expenses | -86.18 | -90.13 | |||
| Total depreciation | -7.59 | -7.72 | |||
| EBIT | 4.72 | -8.24 | 9.21 | 14.73 | 12.76 |
| Other financial income | 0.01 | 0.77 | |||
| Other financial expenses | -2.16 | -2.71 | |||
| Pre-tax profit | 1.43 | -5.09 | 7.15 | 12.58 | 10.82 |
| Income taxes | -2.73 | -2.35 | |||
| Net earnings | 1.43 | -5.09 | 7.15 | 9.85 | 8.46 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 0.69 | ||||
| Intangible rights | 0.23 | 0.72 | |||
| Intangible assets total | 0.92 | 0.72 | |||
| Land and waters | 131.34 | 132.63 | |||
| Machinery and equipment | 5.97 | 6.40 | |||
| Advance payments and construction in progress | 1.82 | 0.09 | |||
| Tangible assets total | 139.14 | 139.12 | |||
| Other receivables | 183.84 | 178.33 | 188.93 | ||
| Investments total | 183.84 | 178.33 | 188.93 | ||
| Long term receivables total | |||||
| Finished products/goods | 1.23 | 1.12 | |||
| Inventories total | 1.23 | 1.12 | |||
| Current trade debtors | 9.26 | 11.12 | |||
| Prepayments and accrued income | 1.07 | 0.31 | |||
| Current other receivables | 0.16 | 0.43 | |||
| Current deferred tax assets | 0.97 | 0.01 | |||
| Short term receivables total | 11.45 | 11.86 | |||
| Cash and bank deposits | 39.77 | 53.64 | |||
| Cash and cash equivalents | 39.77 | 53.64 | |||
| Balance sheet total (assets) | 183.84 | 178.33 | 188.93 | 192.51 | 206.46 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 58.00 | 53.07 | 63.66 | 2.40 | 2.40 |
| Other reserves | -0.56 | -1.84 | |||
| Retained earnings | -1.43 | 5.09 | -7.15 | 70.83 | 80.69 |
| Profit of the financial year | 1.43 | -5.09 | 7.15 | 9.85 | 8.46 |
| Shareholders equity total | 58.00 | 53.07 | 63.66 | 82.53 | 89.71 |
| Provisions | 8.67 | 10.66 | |||
| Non-current loans from credit institutions | 65.61 | 62.77 | |||
| Non-current liabilities total | 65.61 | 62.77 | |||
| Current loans from credit institutions | 3.14 | 2.97 | |||
| Current trade creditors | 2.22 | 4.11 | |||
| Current owed to participating | 1.20 | 1.48 | |||
| Other non-interest bearing current liabilities | 11.24 | 12.46 | |||
| Accruals and deferred income | 17.89 | 22.28 | |||
| Current liabilities total | 35.70 | 43.31 | |||
| Balance sheet total (liabilities) | 58.00 | 53.07 | 63.66 | 192.51 | 206.46 |
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