Howden Forsikringsagentur A/S — Credit Rating and Financial Key Figures
CVR number: 32841341
Navervej 16 A, 7451 Sunds
nfa_bogholder@howdendanmark.dk
tel: 40621884
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 082.07 | 18 600.00 | 48 111.00 | 37 062.00 |
| Employee benefit expenses | -7 164.63 | -8 283.00 | -16 124.00 | -19 720.00 |
| Total depreciation | - 361.00 | -3 682.00 | ||
| EBIT | 10 917.44 | 10 317.00 | 31 626.00 | 13 660.00 |
| Other financial income | 77.76 | 66.00 | 165.00 | 466.00 |
| Other financial expenses | -87.31 | -84.00 | - 507.00 | -1 102.00 |
| Net income from associates (fin.) | - 370.00 | - 144.00 | ||
| Pre-tax profit | 10 907.89 | 10 299.00 | 30 914.00 | 12 880.00 |
| Income taxes | -2 407.10 | -2 264.00 | -6 889.00 | -3 101.00 |
| Net earnings | 8 500.79 | 8 035.00 | 24 025.00 | 9 779.00 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 122.00 | 326.00 | ||
| Intangible rights | 10 488.00 | |||
| Goodwill | 367.00 | 51 814.00 | ||
| Intangible assets total | 489.00 | 62 628.00 | ||
| Machinery and equipment | 332.00 | 519.00 | ||
| Tangible assets total | 332.00 | 519.00 | ||
| Holdings in group member companies | 9 791.00 | 11 512.00 | ||
| Other receivables | 78.86 | 79.00 | 124.00 | 143.00 |
| Investments total | 78.86 | 79.00 | 9 915.00 | 11 655.00 |
| Non-current loans receivable | 18.47 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | 18.47 | 18.00 | 18.00 | 18.00 |
| Inventories total | ||||
| Current trade debtors | 721.79 | 688.00 | 29 230.00 | 46 687.00 |
| Current amounts owed by group member comp. | 2 176.46 | 5 643.00 | 2 287.00 | |
| Prepayments and accrued income | 119.51 | 170.00 | 2 214.00 | 144.00 |
| Current other receivables | 946.00 | 2 575.00 | 6 681.00 | |
| Current deferred tax assets | 74.70 | 28.00 | ||
| Short term receivables total | 3 092.47 | 7 475.00 | 36 306.00 | 53 512.00 |
| Cash and bank deposits | 10 847.42 | 5 891.00 | 8 253.00 | 8 210.00 |
| Cash and cash equivalents | 10 847.42 | 5 891.00 | 8 253.00 | 8 210.00 |
| Balance sheet total (assets) | 14 037.22 | 13 463.00 | 55 313.00 | 136 542.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 501.00 |
| Shares repurchased | 8 500.00 | 8 000.00 | ||
| Other reserves | 95.00 | 254.00 | ||
| Retained earnings | -8 453.90 | -7 954.00 | -1 519.00 | 67 680.00 |
| Profit of the financial year | 8 500.79 | 8 035.00 | 24 025.00 | 9 779.00 |
| Shareholders equity total | 9 046.90 | 8 581.00 | 23 101.00 | 78 214.00 |
| Provisions | 106.00 | 4 173.00 | ||
| Non-current other liabilities | 402.67 | |||
| Non-current deferred tax liabilities | 432.00 | |||
| Non-current liabilities total | 402.67 | 432.00 | ||
| Current loans from credit institutions | 3.40 | 2.00 | ||
| Advances received | 215.54 | 483.00 | 100.00 | |
| Current trade creditors | 270.50 | 392.00 | 5 205.00 | 19 391.00 |
| Current owed to group member | 435.84 | 19 845.00 | 27 930.00 | |
| Short-term deferred tax liabilities | 2 332.20 | 2 217.00 | 6 176.00 | 3 372.00 |
| Other non-interest bearing current liabilities | 1 330.18 | 1 356.00 | 880.00 | 3 362.00 |
| Current liabilities total | 4 587.65 | 4 450.00 | 32 106.00 | 54 155.00 |
| Balance sheet total (liabilities) | 14 037.22 | 13 463.00 | 55 313.00 | 136 542.00 |
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