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SPLM Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 37893285
Alleen 81, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.15 | 388.18 | 493.41 | 519.77 | 364.84 |
| Employee benefit expenses | - 345.46 | - 363.43 | - 460.37 | - 391.61 | - 341.25 |
| EBIT | 35.69 | 24.75 | 33.04 | 128.16 | 23.58 |
| Other financial income | 0.16 | 0.12 | |||
| Other financial expenses | -7.20 | -3.62 | -3.57 | -3.60 | -67.36 |
| Pre-tax profit | 28.49 | 21.14 | 29.47 | 124.72 | -43.66 |
| Income taxes | -10.86 | -7.00 | -9.06 | -29.92 | 5.56 |
| Net earnings | 17.63 | 14.14 | 20.41 | 94.79 | -38.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 6.00 | 6.00 | 0.36 | 15.73 |
| Current deferred tax assets | 119.22 | 112.23 | 103.16 | 73.24 | 78.80 |
| Short term receivables total | 125.23 | 118.23 | 109.16 | 73.60 | 94.52 |
| Cash and bank deposits | 48.55 | 40.60 | 51.06 | 154.07 | 13.24 |
| Cash and cash equivalents | 48.55 | 40.60 | 51.06 | 154.07 | 13.24 |
| Balance sheet total (assets) | 173.77 | 158.83 | 160.22 | 227.68 | 107.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 357.11 | - 339.49 | - 325.35 | - 304.94 | - 210.15 |
| Profit of the financial year | 17.63 | 14.14 | 20.41 | 94.79 | -38.10 |
| Shareholders equity total | - 289.49 | - 275.35 | - 254.94 | - 160.15 | - 198.25 |
| Non-current owed to participating | 327.26 | 327.26 | 327.26 | 327.26 | |
| Non-current liabilities total | 327.26 | 327.26 | 327.26 | 327.26 | |
| Current trade creditors | 7.34 | ||||
| Current owed to participating | 214.26 | ||||
| Other non-interest bearing current liabilities | 136.00 | 106.92 | 87.90 | 60.56 | 84.41 |
| Current liabilities total | 136.00 | 106.92 | 87.90 | 60.56 | 306.01 |
| Balance sheet total (liabilities) | 173.77 | 158.83 | 160.22 | 227.68 | 107.76 |
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