Ensure International Pension Broker A/S — Credit Rating and Financial Key Figures
CVR number: 36056088
Haldor Topsøes Allé 1, 2800 Kongens Lyngby
pension@ensurepension.dk
tel: 51955000
www.ensure.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 870.45 | 9 825.35 | 14 776.52 | 19 057.85 | 34 303.90 |
| Employee benefit expenses | -10 788.40 | -9 764.07 | -14 504.97 | -19 084.79 | -26 094.69 |
| Total depreciation | -39.16 | -39.16 | - 239.72 | - 529.97 | - 726.27 |
| EBIT | 42.89 | 22.12 | 31.83 | - 479.51 | 7 952.94 |
| Other financial income | 0.52 | 0.80 | 11.96 | 123.20 | |
| Other financial expenses | -58.44 | -18.51 | -21.07 | -4.14 | -26.12 |
| Pre-tax profit | -15.55 | 4.13 | 11.56 | - 471.68 | 8 050.02 |
| Income taxes | -1 775.66 | ||||
| Net earnings | -15.55 | 4.13 | 11.56 | - 471.68 | 6 274.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 56.25 | 50.00 | |||
| Goodwill | 2 425.09 | 1 940.08 | |||
| Intangible assets total | 2 481.35 | 1 990.08 | |||
| Buildings | 44.78 | 5.63 | |||
| Tangible assets total | 44.78 | 5.63 | |||
| Investments total | 271.75 | 280.50 | 280.50 | 297.50 | 299.69 |
| Non-current other receivables | 150.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Long term receivables total | 150.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Inventories total | |||||
| Current trade debtors | 125.09 | 82.61 | 261.86 | 146.31 | 135.41 |
| Prepayments and accrued income | 79.32 | 258.72 | 391.92 | 683.02 | 390.76 |
| Current other receivables | 270.47 | 169.50 | 99.39 | 1 320.85 | 1 634.56 |
| Short term receivables total | 474.87 | 510.83 | 753.17 | 2 150.18 | 2 160.74 |
| Cash and bank deposits | 4 819.84 | 3 944.34 | 4 110.45 | 3 549.17 | 9 436.54 |
| Cash and cash equivalents | 4 819.84 | 3 944.34 | 4 110.45 | 3 549.17 | 9 436.54 |
| Balance sheet total (assets) | 5 761.25 | 4 916.30 | 5 319.12 | 8 653.20 | 14 062.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 504.50 | 507.00 | 508.00 | 508.00 |
| Share premium account | 108.00 | 168.00 | |||
| Shares repurchased | 7 700.00 | ||||
| Other reserves | 150.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | - 269.21 | - 284.76 | - 280.63 | 2 620.13 | -5 551.55 |
| Profit of the financial year | -15.55 | 4.13 | 11.56 | - 471.68 | 6 274.35 |
| Shareholders equity total | 365.24 | 506.87 | 580.93 | 2 831.45 | 9 105.80 |
| Non-current accruals and deferred income | 292.08 | ||||
| Non-current liabilities total | 292.08 | ||||
| Current loans from credit institutions | 19.37 | 15.85 | 40.59 | ||
| Current trade creditors | 561.41 | 534.40 | 517.91 | 3 413.78 | 2 899.30 |
| Current owed to participating | 2 500.00 | 1 710.00 | 555.00 | ||
| Current owed to group member | 115.95 | 114.08 | 654.44 | 852.12 | 279.80 |
| Short-term deferred tax liabilities | 275.66 | ||||
| Other non-interest bearing current liabilities | 1 343.14 | 662.99 | 1 311.80 | 1 302.80 | 1 079.85 |
| Accruals and deferred income | 875.50 | 1 387.97 | 1 679.67 | 237.21 | 88.95 |
| Current liabilities total | 5 396.01 | 4 409.43 | 4 738.19 | 5 821.75 | 4 664.15 |
| Balance sheet total (liabilities) | 5 761.25 | 4 916.30 | 5 319.12 | 8 653.20 | 14 062.04 |
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