STILLING INSURANCE BROKERS ApS — Credit Rating and Financial Key Figures
CVR number: 33967225
Nordre Strandvej 98, 3150 Hellebæk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.44 | 42.55 | 30.42 | 27.48 | 77.43 |
| Employee benefit expenses | -64.15 | -64.33 | -46.40 | -30.00 | -30.00 |
| EBIT | 1.29 | -21.78 | -15.98 | -2.51 | 47.43 |
| Other financial expenses | -0.76 | -1.06 | -0.10 | -1.27 | |
| Pre-tax profit | 0.54 | -21.78 | -17.04 | -2.62 | 46.17 |
| Income taxes | -1.74 | 3.52 | 2.39 | 0.93 | -10.42 |
| Net earnings | -1.20 | -18.27 | -14.64 | -1.68 | 35.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | ||||
| Current other receivables | 4.77 | ||||
| Current deferred tax assets | 3.52 | 2.39 | 0.93 | ||
| Short term receivables total | 8.28 | 8.64 | 0.93 | ||
| Cash and bank deposits | 58.58 | 52.96 | 35.75 | 56.16 | 123.07 |
| Cash and cash equivalents | 58.58 | 52.96 | 35.75 | 56.16 | 123.07 |
| Balance sheet total (assets) | 58.58 | 61.24 | 44.39 | 57.09 | 123.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 285.55 | - 286.75 | - 305.02 | - 319.66 | - 321.34 |
| Profit of the financial year | -1.20 | -18.27 | -14.64 | -1.68 | 35.75 |
| Shareholders equity total | - 206.75 | - 225.02 | - 239.66 | - 241.34 | - 205.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 246.96 | 250.86 | 264.25 | 280.24 | 293.39 |
| Short-term deferred tax liabilities | 1.74 | 10.42 | |||
| Other non-interest bearing current liabilities | 16.63 | 35.40 | 19.80 | 18.19 | 24.85 |
| Current liabilities total | 265.33 | 286.26 | 284.05 | 298.43 | 328.66 |
| Balance sheet total (liabilities) | 58.58 | 61.24 | 44.39 | 57.09 | 123.07 |
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