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FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS — Credit Rating and Financial Key Figures
CVR number: 13964882
Tundrastien 4, 2970 Hørsholm
john@jbforsikring.dk
tel: 39908075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.41 | 321.58 | 299.07 | 301.53 | 292.68 |
| EBIT | 334.41 | 321.58 | 299.07 | 301.53 | 292.68 |
| Other financial income | 883.89 | 83.15 | 528.59 | 546.66 | 307.63 |
| Other financial expenses | -31.17 | - 605.83 | - 110.73 | -23.52 | -1 142.60 |
| Pre-tax profit | 1 187.13 | - 201.10 | 716.93 | 824.67 | - 542.28 |
| Income taxes | - 263.03 | 41.47 | - 161.07 | - 177.98 | -11.91 |
| Net earnings | 924.10 | - 159.62 | 555.86 | 646.69 | - 554.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.57 | ||||
| Current other receivables | 0.05 | 5.00 | 20.00 | ||
| Current deferred tax assets | 0.05 | 48.64 | |||
| Short term receivables total | 4.62 | 48.70 | 5.00 | 20.00 | |
| Other current investments | 2 646.26 | 1 791.74 | 2 381.31 | 3 151.14 | 2 463.71 |
| Cash and bank deposits | 176.32 | 583.95 | 686.28 | 664.77 | 773.11 |
| Cash and cash equivalents | 2 822.58 | 2 375.69 | 3 067.59 | 3 815.91 | 3 236.82 |
| Balance sheet total (assets) | 2 827.20 | 2 424.39 | 3 072.59 | 3 815.91 | 3 256.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 552.00 | 552.00 | 552.00 | 552.00 | 552.00 |
| Shares repurchased | 113.00 | 122.00 | 67.50 | ||
| Retained earnings | 166.74 | 1 090.84 | 931.22 | 1 365.08 | 1 944.27 |
| Profit of the financial year | 924.10 | - 159.62 | 555.86 | 646.69 | - 554.19 |
| Shareholders equity total | 1 755.84 | 1 483.22 | 2 039.08 | 2 685.77 | 2 009.58 |
| Provisions | 1.01 | ||||
| Non-current owed to group member | 741.66 | 853.65 | 878.91 | 903.14 | 557.28 |
| Non-current deferred tax liabilities | 253.69 | ||||
| Non-current liabilities total | 995.35 | 853.65 | 878.91 | 903.14 | 557.28 |
| Current loans from credit institutions | 500.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 28.90 |
| Short-term deferred tax liabilities | 79.59 | 152.00 | 101.14 | ||
| Other non-interest bearing current liabilities | 60.00 | 72.51 | 60.00 | 60.00 | 59.93 |
| Current liabilities total | 75.00 | 87.51 | 154.59 | 227.00 | 689.96 |
| Balance sheet total (liabilities) | 2 827.20 | 2 424.39 | 3 072.59 | 3 815.91 | 3 256.82 |
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