Nordic Insure Agency ApS — Credit Rating and Financial Key Figures
CVR number: 39597969
Savsvinget 4, 2970 Hørsholm
tcl@nordicinsure.dk
tel: 21197513
www.nordicinsure.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.37 | 205.63 | 24.16 | 74.23 | 258.97 |
| Employee benefit expenses | -53.64 | - 174.97 | -7.39 | - 290.69 | |
| EBIT | -24.27 | 30.65 | 16.76 | 74.23 | -31.71 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.00 | -0.15 | -0.04 | -0.03 | -0.35 |
| Pre-tax profit | -24.27 | 30.61 | 16.72 | 74.20 | -32.06 |
| Net earnings | -24.27 | 30.61 | 16.72 | 74.20 | -32.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 9.00 | 9.00 | 5.63 | ||
| Investments total | 9.00 | 9.00 | 5.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.30 | 5.00 | 1.25 | 7.68 | |
| Current amounts owed by group member comp. | 4.50 | 10.00 | 14.38 | ||
| Current other receivables | 0.64 | 7.42 | |||
| Short term receivables total | 4.30 | 9.50 | 11.89 | 29.48 | |
| Cash and bank deposits | 74.60 | 11.00 | 16.70 | 36.21 | 7.77 |
| Cash and cash equivalents | 74.60 | 11.00 | 16.70 | 36.21 | 7.77 |
| Balance sheet total (assets) | 83.60 | 24.31 | 26.20 | 53.73 | 37.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.42 | - 138.70 | - 108.08 | -91.36 | -17.16 |
| Profit of the financial year | -24.27 | 30.61 | 16.72 | 74.20 | -32.06 |
| Shareholders equity total | -88.70 | -58.09 | -41.36 | 32.84 | 0.77 |
| Non-current liabilities total | |||||
| Advances received | 34.86 | ||||
| Current trade creditors | 3.17 | 11.99 | 11.00 | 14.75 | 15.57 |
| Current owed to participating | 134.27 | 59.27 | 56.56 | 6.14 | |
| Other non-interest bearing current liabilities | 11.13 | 20.91 | |||
| Current liabilities total | 172.30 | 82.39 | 67.56 | 20.89 | 36.48 |
| Balance sheet total (liabilities) | 83.60 | 24.31 | 26.20 | 53.73 | 37.25 |
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