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ABK Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 39696770
Kastanjealle 7, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.29 | 487.33 | 710.55 | 775.41 | 1 194.59 |
| Employee benefit expenses | - 683.29 | - 641.16 | - 730.47 | - 629.73 | - 738.01 |
| EBIT | 392.00 | - 153.83 | -19.92 | 145.69 | 456.58 |
| Other financial expenses | -3.60 | -4.36 | -1.62 | -3.96 | -7.66 |
| Pre-tax profit | 388.40 | - 158.19 | -21.54 | 141.72 | 448.92 |
| Income taxes | -88.68 | 26.01 | 2.06 | -33.71 | - 103.70 |
| Net earnings | 299.72 | - 132.18 | -19.47 | 108.01 | 345.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.66 | 146.92 | |||
| Current other receivables | 561.66 | 154.44 | 155.82 | 45.50 | |
| Current deferred tax assets | 26.01 | 28.08 | |||
| Short term receivables total | 561.66 | 331.11 | 174.99 | 155.82 | 45.50 |
| Cash and bank deposits | 82.85 | 0.44 | 95.26 | 184.79 | 664.84 |
| Cash and cash equivalents | 82.85 | 0.44 | 95.26 | 184.79 | 664.84 |
| Balance sheet total (assets) | 644.51 | 331.55 | 270.25 | 340.60 | 710.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 299.72 | 300.00 | |||
| Retained earnings | - 235.90 | 63.82 | -68.36 | -87.83 | - 279.82 |
| Profit of the financial year | 299.72 | - 132.18 | -19.47 | 108.01 | 345.22 |
| Shareholders equity total | 413.55 | -18.36 | -37.83 | 70.18 | 415.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.45 | 20.47 | 9.65 | 7.53 | 6.00 |
| Current owed to participating | 0.98 | 0.98 | 0.98 | ||
| Current owed to group member | 33.13 | 128.17 | 141.86 | 148.33 | 59.50 |
| Short-term deferred tax liabilities | 88.68 | 5.63 | 103.70 | ||
| Other non-interest bearing current liabilities | 91.71 | 201.26 | 155.59 | 107.95 | 124.75 |
| Current liabilities total | 230.97 | 349.90 | 308.08 | 270.42 | 294.94 |
| Balance sheet total (liabilities) | 644.51 | 331.55 | 270.25 | 340.60 | 710.34 |
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