Din Forsikringsekspert ApS — Credit Rating and Financial Key Figures
CVR number: 38517104
Baldersbuen 29 B, Baldersbrønde 2640 Hedehusene
info@dinforsikringsekspert.dk
tel: 52303052
www.dinforsikringsekspert.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.39 | 104.94 | 271.20 | 30.50 | -31.90 |
| Employee benefit expenses | - 465.01 | - 203.31 | - 170.61 | -61.69 | |
| EBIT | 94.38 | -98.38 | 100.59 | -31.19 | -31.90 |
| Other financial expenses | 0.02 | -0.53 | -0.38 | -5.28 | -0.44 |
| Pre-tax profit | 94.40 | -98.90 | 100.21 | -36.47 | -32.34 |
| Income taxes | -32.54 | 17.44 | -1.32 | 5.37 | 5.07 |
| Net earnings | 61.86 | -81.46 | 98.88 | -31.10 | -27.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.68 | 1.68 | 1.68 | 1.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 25.00 | 25.00 | 40.00 | 48.00 |
| Prepayments and accrued income | 0.64 | ||||
| Current other receivables | 4.28 | ||||
| Short term receivables total | 25.64 | 25.00 | 25.00 | 40.00 | 52.28 |
| Cash and bank deposits | 317.31 | 19.70 | 114.43 | 46.77 | 0.54 |
| Cash and cash equivalents | 317.31 | 19.70 | 114.43 | 46.77 | 0.54 |
| Balance sheet total (assets) | 344.63 | 46.38 | 141.11 | 88.46 | 52.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.96 | 30.90 | -50.56 | 48.32 | 17.22 |
| Profit of the financial year | 61.86 | -81.46 | 98.88 | -31.10 | -27.28 |
| Shareholders equity total | 80.90 | -0.56 | 98.32 | 67.22 | 39.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.99 | 1.64 | 17.91 | ||
| Current owed to participating | 14.84 | 14.84 | 5.14 | 3.92 | 4.87 |
| Short-term deferred tax liabilities | 17.44 | 0.26 | |||
| Other non-interest bearing current liabilities | 229.47 | 30.46 | 19.47 | 17.32 | 8.00 |
| Current liabilities total | 263.73 | 46.94 | 42.79 | 21.23 | 12.87 |
| Balance sheet total (liabilities) | 344.63 | 46.38 | 141.11 | 88.46 | 52.82 |
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