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FACTOR INSURANCE BROKERS A/S — Credit Rating and Financial Key Figures
CVR number: 20894601
Kongevejen 415, 2840 Holte
copenhagen@factor.dk
tel: 45160040
www.factor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 499.00 | 9 672.00 | 15 502.00 | 10 530.97 | 10 534.18 |
| Employee benefit expenses | -9 025.13 | -10 002.12 | |||
| Total depreciation | - 130.19 | - 510.03 | |||
| EBIT | 190.00 | 563.00 | 838.00 | 1 375.65 | 22.04 |
| Other financial income | 73.43 | 1 171.74 | |||
| Other financial expenses | -1 318.37 | - 367.01 | |||
| Pre-tax profit | 101.00 | 477.00 | 841.00 | 130.71 | 826.77 |
| Net earnings | 101.00 | 477.00 | 841.00 | 130.71 | 826.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 441.34 | 15 322.01 | |||
| Machinery and equipment | 995.96 | 789.12 | |||
| Tangible assets total | 16 437.29 | 16 111.13 | |||
| Investments total | 12 471.00 | 14 205.00 | 24 428.00 | ||
| Non-current loans receivable | 137.03 | 137.03 | |||
| Long term receivables total | 137.03 | 137.03 | |||
| Inventories total | |||||
| Current trade debtors | 263.48 | 729.08 | |||
| Prepayments and accrued income | 8.09 | 15.63 | |||
| Current other receivables | 684.09 | 486.27 | |||
| Current deferred tax assets | 390.00 | 390.00 | |||
| Short term receivables total | 1 345.65 | 1 620.97 | |||
| Cash and bank deposits | 5 950.27 | 26 780.20 | |||
| Cash and cash equivalents | 5 950.27 | 26 780.20 | |||
| Balance sheet total (assets) | 12 471.00 | 14 205.00 | 24 428.00 | 23 870.25 | 44 649.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 422.00 | 10 899.00 | 11 741.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 101.00 | - 477.00 | - 841.00 | 9 740.59 | 7 415.25 |
| Profit of the financial year | 101.00 | 477.00 | 841.00 | 130.71 | 826.77 |
| Shareholders equity total | 10 422.00 | 10 899.00 | 11 741.00 | 11 871.30 | 10 242.02 |
| Non-current loans from credit institutions | 6 854.07 | 6 604.11 | |||
| Non-current other liabilities | 90.00 | 90.00 | |||
| Non-current liabilities total | 6 944.07 | 6 694.11 | |||
| Current loans from credit institutions | 268.06 | 288.81 | |||
| Advances received | 105.06 | 295.40 | |||
| Current trade creditors | 306.41 | 222.00 | |||
| Other non-interest bearing current liabilities | 2 979.72 | 23 017.18 | |||
| Accruals and deferred income | 1 395.63 | 3 889.81 | |||
| Current liabilities total | 5 054.88 | 27 713.20 | |||
| Balance sheet total (liabilities) | 10 422.00 | 10 899.00 | 11 741.00 | 23 870.25 | 44 649.32 |
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