North Forsikringsagentur ApS — Credit Rating and Financial Key Figures

CVR number: 37782688
Dokken 10, 6700 Esbjerg
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit2 258.951 995.305 802.593 377.004 580.00
Employee benefit expenses-3 167.07-3 404.66-3 791.86-3 809.00-1 038.00
Total depreciation- 163.16- 324.13- 381.35- 454.00- 293.00
EBIT-1 071.28-1 733.491 629.38- 886.003 249.00
Other financial income1.00
Other financial expenses- 140.16- 214.51- 137.70- 153.00- 173.00
Pre-tax profit-1 211.44-1 948.011 491.68-1 039.003 077.00
Income taxes40.00323.97228.00- 677.00
Net earnings-1 171.44-1 948.011 815.65- 811.002 400.00

Assets (kDKK)

2018
2019
2020
2021
2022
Development expenditure385.81495.41574.84316.00122.00
Goodwill766.67666.67566.67467.00367.00
Intangible assets total1 152.471 162.081 141.50783.00489.00
Machinery and equipment5.83
Tangible assets total5.83
Investments total
Non-current other receivables270.00
Long term receivables total270.00
Inventories total
Current trade debtors5 783.16940.754 975.753 075.005 572.00
Current amounts owed by group member comp.2 287.00
Prepayments and accrued income23.47402.06203.002 067.00
Current other receivables2 684.141 617.92
Current deferred tax assets42.0030.00350.00584.00
Short term receivables total8 509.302 612.145 727.813 862.009 926.00
Cash and bank deposits3 235.844 381.051 278.0056.00
Cash and cash equivalents3 235.844 381.051 278.0056.00
Balance sheet total (assets)13 173.453 774.2211 250.375 923.0010 471.00

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Other reserves300.93386.42448.37246.0095.00
Retained earnings269.55- 987.38-2 997.34- 979.00-1 639.00
Profit of the financial year-1 171.44-1 948.011 815.65- 811.002 400.00
Shareholders equity total- 550.96-2 498.97- 683.32-1 494.00906.00
Provisions99.00
Non-current deferred tax liabilities104.61105.00
Non-current liabilities total104.61105.00
Current loans from credit institutions2 961.344 197.99
Current trade creditors9 355.471 376.34268.003 160.00
Current owed to group member5 984.006 251.00
Short-term deferred tax liabilities6.29
Other non-interest bearing current liabilities1 407.602 075.208 844.25259.0055.00
Accruals and deferred income1 602.19801.00
Current liabilities total13 724.416 273.1911 829.077 312.009 466.00
Balance sheet total (liabilities)13 173.453 774.2211 250.375 923.0010 471.00
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