Dansk Forsikringsrevision og Skadeservice ApS — Credit Rating and Financial Key Figures

CVR number: 40171932

Højagervej 67, 2960 Rungsted Kyst

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	43.46	-1.46	-2.98	-3.38	28.24
EBIT	43.46	-1.46	-2.98	-3.38	28.24
Other financial income		-0.02
Other financial expenses			-1.39	-1.43	-0.01
Pre-tax profit	43.46	-1.48	-4.37	-4.80	28.24
Income taxes	-9.88		-0.45		-6.26
Net earnings	33.58	-1.48	-4.83	-4.80	21.98

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.00				8.44
Current other receivables					5.03
Current deferred tax assets			4.00	2.00
Short term receivables total	5.00		4.00	2.00	13.47
Cash and bank deposits	100.78	102.78	85.22	84.96	108.87
Cash and cash equivalents	100.78	102.78	85.22	84.96	108.87
Balance sheet total (assets)	105.77	102.78	89.22	86.96	122.34

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		33.58	32.10	27.27	27.27
Profit of the financial year	33.58	-1.48	-4.83	-4.80	21.98
Shareholders equity total	83.58	82.10	77.27	72.47	99.25
Non-current liabilities total
Short-term deferred tax liabilities	9.88	9.88			6.26
Other non-interest bearing current liabilities	12.32	10.81	11.95	14.49	16.83
Current liabilities total	22.19	20.68	11.95	14.49	23.09
Balance sheet total (liabilities)	105.77	102.78	89.22	86.96	122.34

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