Ensure Syd Forsikringsmægler Aps — Credit Rating and Financial Key Figures
CVR number: 38547194
Sivmosevænget 2 L, Hjallese 5260 Odense S
ensure.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 238.99 | 2 587.06 | 3 579.85 | 4 563.23 | 5 434.91 |
| Employee benefit expenses | -1 244.68 | -1 478.65 | -1 700.37 | -1 740.13 | -1 712.04 |
| Total depreciation | -17.39 | -79.65 | -31.92 | -23.38 | -68.33 |
| EBIT | 976.92 | 1 028.76 | 1 847.55 | 2 799.73 | 3 654.54 |
| Other financial income | 2.75 | ||||
| Other financial expenses | -2.60 | -9.32 | -4.78 | -10.06 | -0.07 |
| Pre-tax profit | 974.32 | 1 019.44 | 1 845.53 | 2 789.67 | 3 654.47 |
| Income taxes | - 216.99 | - 226.20 | - 409.31 | - 615.58 | - 807.33 |
| Net earnings | 757.34 | 793.23 | 1 436.22 | 2 174.08 | 2 847.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.59 | 379.59 | 160.16 | 191.75 | 360.96 |
| Current other receivables | 23.41 | ||||
| Current deferred tax assets | 85.80 | 38.42 | 34.67 | ||
| Short term receivables total | 168.59 | 488.79 | 160.16 | 230.17 | 395.62 |
| Cash and bank deposits | 320.50 | 91.07 | 657.74 | 908.02 | 646.20 |
| Cash and cash equivalents | 320.50 | 91.07 | 657.74 | 908.02 | 646.20 |
| Balance sheet total (assets) | 503.09 | 593.86 | 831.91 | 1 152.19 | 1 055.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 150.00 | 225.00 | 375.00 | 600.00 | |
| Retained earnings | - 721.30 | - 788.97 | -1 345.73 | -2 009.52 | -2 085.43 |
| Profit of the financial year | 757.34 | 793.23 | 1 436.22 | 2 174.08 | 2 847.14 |
| Shareholders equity total | 261.03 | 304.27 | 540.48 | 839.57 | 836.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.00 | 107.86 | 132.28 | 254.95 | 128.09 |
| Current owed to participating | 0.92 | 16.68 | 9.84 | 10.10 | |
| Short-term deferred tax liabilities | 113.92 | 65.31 | |||
| Other non-interest bearing current liabilities | 55.21 | 181.74 | 77.16 | 47.83 | 80.94 |
| Current liabilities total | 242.05 | 289.59 | 291.42 | 312.63 | 219.12 |
| Balance sheet total (liabilities) | 503.09 | 593.86 | 831.91 | 1 152.19 | 1 055.83 |
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