SPLM Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 37893285
Alleen 81, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.91 | 381.15 | 388.18 | 493.41 | 519.77 |
| Employee benefit expenses | - 343.64 | - 345.46 | - 363.43 | - 460.37 | - 391.61 |
| EBIT | -84.73 | 35.69 | 24.75 | 33.04 | 128.16 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -22.32 | -7.20 | -3.62 | -3.57 | -3.60 |
| Pre-tax profit | - 107.05 | 28.49 | 21.14 | 29.47 | 124.72 |
| Income taxes | 18.91 | -10.86 | -7.00 | -9.06 | -29.92 |
| Net earnings | -88.14 | 17.63 | 14.14 | 20.41 | 94.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | 6.00 | 6.00 | 6.00 | 0.36 |
| Current deferred tax assets | 130.09 | 119.22 | 112.23 | 103.16 | 73.24 |
| Short term receivables total | 130.22 | 125.23 | 118.23 | 109.16 | 73.60 |
| Cash and bank deposits | 62.23 | 48.55 | 40.60 | 51.06 | 154.07 |
| Cash and cash equivalents | 62.23 | 48.55 | 40.60 | 51.06 | 154.07 |
| Balance sheet total (assets) | 192.45 | 173.77 | 158.83 | 160.22 | 227.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 268.97 | - 357.11 | - 339.49 | - 325.35 | - 304.94 |
| Profit of the financial year | -88.14 | 17.63 | 14.14 | 20.41 | 94.79 |
| Shareholders equity total | - 307.11 | - 289.49 | - 275.35 | - 254.94 | - 160.15 |
| Non-current owed to participating | 327.26 | 327.26 | 327.26 | 327.26 | 327.26 |
| Non-current liabilities total | 327.26 | 327.26 | 327.26 | 327.26 | 327.26 |
| Other non-interest bearing current liabilities | 172.30 | 136.00 | 106.92 | 87.90 | 60.56 |
| Current liabilities total | 172.30 | 136.00 | 106.92 | 87.90 | 60.56 |
| Balance sheet total (liabilities) | 192.45 | 173.77 | 158.83 | 160.22 | 227.68 |
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