Din Forsikringsagent ApS — Credit Rating and Financial Key Figures
CVR number: 37752622
Greve Strandvej 24, 2670 Greve
info@dinforsikringsagent.dk
tel: 42422328
www.dinforsikringsagent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 018.36 | 6 459.05 | |||
| Costs of manufacturing | -2.72 | -2.07 | |||
| External services | -1 241.23 | -1 616.84 | |||
| Gross profit | 3 774.41 | 4 840.14 | 4 979.00 | 4 188.00 | 5 958.40 |
| Employee benefit expenses | -1 083.49 | -1 276.66 | -1 648.00 | -2 449.00 | -3 038.55 |
| EBIT | 2 690.91 | 3 563.48 | 3 331.00 | 1 739.00 | 2 901.97 |
| Other financial income | 307.10 | 12.00 | 30.09 | ||
| Other financial expenses | -17.85 | -19.65 | - 233.00 | -2.00 | -5.89 |
| Pre-tax profit | 2 673.07 | 3 850.93 | 3 110.00 | 1 737.00 | 2 926.17 |
| Income taxes | - 627.12 | - 852.69 | - 690.00 | - 419.00 | - 733.03 |
| Net earnings | 2 045.95 | 2 998.24 | 2 420.00 | 1 318.00 | 2 193.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 110.87 | ||||
| Intangible assets total | 110.87 | ||||
| Tangible assets total | |||||
| Investments total | 33.00 | 32.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 633.78 | 2 120.25 | 831.00 | 821.00 | 1 086.68 |
| Current amounts owed by group member comp. | 212.00 | 1 309.00 | 1 571.48 | ||
| Prepayments and accrued income | 36.44 | 178.31 | 106.00 | 128.00 | 142.36 |
| Current other receivables | 8.63 | 0.72 | 4.00 | 409.33 | |
| Short term receivables total | 678.85 | 2 299.28 | 1 149.00 | 2 262.00 | 3 209.85 |
| Other current investments | 2 107.10 | ||||
| Cash and bank deposits | 1 901.44 | 1 628.84 | 209.00 | 5.00 | 1 200.00 |
| Cash and cash equivalents | 1 901.44 | 3 735.94 | 209.00 | 5.00 | 1 200.00 |
| Balance sheet total (assets) | 2 580.28 | 6 035.22 | 1 358.00 | 2 300.00 | 4 553.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 635.00 | 3 000.00 | 890.00 | ||
| Retained earnings | -1 565.12 | -2 519.18 | -2 411.00 | 9.00 | 1 327.43 |
| Profit of the financial year | 2 045.95 | 2 998.24 | 2 420.00 | 1 318.00 | 2 193.14 |
| Shareholders equity total | 2 165.82 | 3 529.06 | 949.00 | 1 377.00 | 3 570.57 |
| Provisions | 28.00 | 56.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.00 | 417.00 | 98.03 | ||
| Current trade creditors | 47.47 | 96.77 | 209.00 | 151.00 | 257.00 |
| Current owed to group member | 249.61 | ||||
| Short-term deferred tax liabilities | 182.47 | 209.89 | 65.00 | 98.00 | 347.03 |
| Other non-interest bearing current liabilities | 184.52 | 89.89 | 125.00 | 229.00 | 224.59 |
| Accruals and deferred income | 1 860.00 | ||||
| Current liabilities total | 414.46 | 2 506.16 | 409.00 | 895.00 | 926.65 |
| Balance sheet total (liabilities) | 2 580.28 | 6 035.22 | 1 358.00 | 2 300.00 | 4 553.22 |
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