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If Forsikringscenter Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 43341227
Ledreborg Alle 130 I, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 888.09 | 4 503.56 | 10 400.81 | 20 577.80 |
| Employee benefit expenses | -1 732.62 | -3 989.90 | -9 009.25 | -16 183.87 |
| Total depreciation | -1.68 | |||
| EBIT | 155.47 | 513.66 | 1 391.55 | 4 392.25 |
| Other financial income | 1.45 | 0.40 | ||
| Other financial expenses | -0.98 | -0.16 | -23.47 | -90.68 |
| Pre-tax profit | 154.49 | 514.95 | 1 368.48 | 4 301.56 |
| Income taxes | -39.00 | - 122.56 | - 307.93 | - 981.34 |
| Net earnings | 115.49 | 392.39 | 1 060.55 | 3 320.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 200.34 | |||
| Tangible assets total | 200.34 | |||
| Investments total | 80.31 | 80.31 | 144.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 230.00 | 517.00 | 748.50 | |
| Prepayments and accrued income | 230.00 | 232.00 | ||
| Current other receivables | - 230.00 | 22.86 | 23.05 | 80.11 |
| Short term receivables total | 230.00 | 254.85 | 540.05 | 828.61 |
| Cash and bank deposits | 629.83 | 761.18 | 1 277.37 | 4 090.34 |
| Cash and cash equivalents | 629.83 | 761.18 | 1 277.37 | 4 090.34 |
| Balance sheet total (assets) | 859.83 | 1 096.34 | 1 897.73 | 5 264.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 1 000.00 | 3 540.00 | |
| Retained earnings | 15.49 | - 832.12 | -3 311.57 | |
| Profit of the financial year | 115.49 | 392.39 | 1 060.55 | 3 320.22 |
| Shareholders equity total | 155.49 | 547.88 | 1 268.43 | 3 588.65 |
| Provisions | 52.21 | |||
| Non-current owed to group member | 400.00 | |||
| Non-current other liabilities | -39.00 | |||
| Non-current deferred tax liabilities | 39.00 | |||
| Non-current liabilities total | 400.00 | |||
| Current trade creditors | 39.74 | 24.30 | 88.35 | 198.54 |
| Short-term deferred tax liabilities | 39.00 | 122.56 | 307.93 | 990.45 |
| Other non-interest bearing current liabilities | 225.60 | 401.61 | 233.02 | 434.21 |
| Current liabilities total | 304.34 | 548.47 | 629.31 | 1 623.19 |
| Balance sheet total (liabilities) | 859.83 | 1 096.34 | 1 897.73 | 5 264.06 |
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