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Hovedstadens Forsikringsagentur Aps — Credit Rating and Financial Key Figures
CVR number: 39754657
Islands Brygge 76, 2300 København S
ksconsultingdk@gmail.com
tel: 51919194
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.90 | 778.99 | 740.64 | 854.31 | 685.51 |
| Employee benefit expenses | - 855.32 | - 561.65 | - 845.48 | - 698.11 | - 607.50 |
| Other operating expenses | -41.60 | ||||
| Total depreciation | -1.60 | -14.40 | -14.40 | ||
| EBIT | - 206.42 | 215.74 | - 119.24 | 100.19 | 78.01 |
| Other financial income | 4.48 | 2.58 | 0.07 | ||
| Other financial expenses | -13.47 | -21.02 | -7.08 | -44.39 | -27.79 |
| Pre-tax profit | - 215.41 | 197.30 | - 126.32 | 55.80 | 50.30 |
| Income taxes | -22.66 | 12.02 | -37.01 | -17.53 | |
| Net earnings | - 215.41 | 174.64 | - 114.30 | 18.79 | 32.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.40 | 56.00 | |||
| Tangible assets total | 70.40 | 56.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.60 | ||||
| Current other receivables | 30.46 | 161.18 | |||
| Current deferred tax assets | 8.41 | ||||
| Short term receivables total | 30.46 | 8.41 | 97.60 | 161.18 | |
| Cash and bank deposits | 15.78 | 42.70 | 10.59 | 3.75 | 20.31 |
| Cash and cash equivalents | 15.78 | 42.70 | 10.59 | 3.75 | 20.31 |
| Balance sheet total (assets) | 46.24 | 113.10 | 75.00 | 101.34 | 181.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.94 | - 254.35 | -79.71 | - 194.01 | - 175.22 |
| Profit of the financial year | - 215.41 | 174.64 | - 114.30 | 18.79 | 32.76 |
| Shareholders equity total | - 214.35 | -39.71 | - 154.01 | - 135.22 | - 102.45 |
| Provisions | 3.61 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.96 | ||||
| Current trade creditors | 40.00 | 25.00 | 25.00 | 25.53 | 25.00 |
| Short-term deferred tax liabilities | 7.66 | 17.05 | 14.05 | 24.60 | 41.13 |
| Other non-interest bearing current liabilities | 211.97 | 107.14 | 189.95 | 186.43 | 217.81 |
| Current liabilities total | 260.58 | 149.19 | 229.00 | 236.56 | 283.94 |
| Balance sheet total (liabilities) | 46.24 | 113.10 | 75.00 | 101.34 | 181.49 |
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