MARSH MCLENNAN AGENCY A/S — Credit Rating and Financial Key Figures
CVR number: 34488797
Tromsøgade 2, 2100 København Ø
tel: 45959595
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 867.00 | 22 640.00 | 20 527.00 | 18 919.00 | 20 659.00 |
| Employee benefit expenses | -18 877.00 | -19 021.00 | -13 964.00 | -13 889.00 | -9 417.00 |
| Total depreciation | -34.00 | -35.00 | -33.00 | -15.00 | |
| EBIT | 10 956.00 | 3 584.00 | 6 530.00 | 5 015.00 | 11 242.00 |
| Other financial income | 149.00 | 61.00 | 18.00 | 1 100.00 | 1 192.00 |
| Other financial expenses | - 476.00 | - 638.00 | - 405.00 | - 140.00 | -73.00 |
| Pre-tax profit | 10 629.00 | 3 007.00 | 6 143.00 | 5 975.00 | 12 361.00 |
| Income taxes | -1 732.00 | - 686.00 | -1 364.00 | -1 303.00 | -2 730.00 |
| Net earnings | 8 897.00 | 2 321.00 | 4 779.00 | 4 672.00 | 9 631.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.00 | 12.00 | |||
| Machinery and equipment | 124.00 | 93.00 | 35.00 | ||
| Tangible assets total | 140.00 | 105.00 | 35.00 | ||
| Investments total | 57.00 | 58.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 227.00 | 11 315.00 | 9 006.00 | 9 231.00 | 9 879.00 |
| Current amounts owed by group member comp. | 11 637.00 | 9 263.00 | 20 534.00 | ||
| Prepayments and accrued income | 215.00 | 226.00 | |||
| Current other receivables | 600.00 | 789.00 | 815.00 | ||
| Short term receivables total | 6 227.00 | 11 915.00 | 21 432.00 | 19 524.00 | 30 639.00 |
| Cash and bank deposits | 46 966.00 | 38 310.00 | 19 905.00 | 11 928.00 | 12 493.00 |
| Cash and cash equivalents | 46 966.00 | 38 310.00 | 19 905.00 | 11 928.00 | 12 493.00 |
| Balance sheet total (assets) | 53 390.00 | 50 388.00 | 41 372.00 | 31 452.00 | 43 132.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | 2 000.00 | 2 000.00 | 3 000.00 | 8 000.00 |
| Retained earnings | -7 454.00 | - 557.00 | - 236.00 | 1 543.00 | -1 785.00 |
| Profit of the financial year | 8 897.00 | 2 321.00 | 4 779.00 | 4 672.00 | 9 631.00 |
| Shareholders equity total | 9 943.00 | 4 264.00 | 7 043.00 | 9 715.00 | 16 346.00 |
| Provisions | 7.00 | 5.00 | 3.00 | ||
| Non-current deferred tax liabilities | 1 774.00 | ||||
| Non-current liabilities total | 1 774.00 | ||||
| Current trade creditors | 21 800.00 | 29 724.00 | 23 062.00 | 13 049.00 | 15 151.00 |
| Current owed to group member | 834.00 | 1 975.00 | 4 101.00 | 591.00 | 4 318.00 |
| Short-term deferred tax liabilities | 2 361.00 | 689.00 | 1 367.00 | 1 321.00 | 2 730.00 |
| Other non-interest bearing current liabilities | 8 810.00 | 7 430.00 | 5 158.00 | 6 123.00 | 4 281.00 |
| Accruals and deferred income | 7 861.00 | 6 301.00 | 638.00 | 653.00 | 306.00 |
| Current liabilities total | 41 666.00 | 46 119.00 | 34 326.00 | 21 737.00 | 26 786.00 |
| Balance sheet total (liabilities) | 53 390.00 | 50 388.00 | 41 372.00 | 31 452.00 | 43 132.00 |
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