Forsikringshuset ApS — Credit Rating and Financial Key Figures
CVR number: 33387946
Østre Strandvej 33, 9990 Skagen
forsikringshuset@outlook.dk
tel: 21169496
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.49 | 437.79 | 495.14 | 557.52 | 630.79 |
| Employee benefit expenses | - 241.70 | - 285.73 | - 282.23 | - 249.42 | - 298.30 |
| Other operating expenses | -33.74 | ||||
| Total depreciation | -91.58 | - 288.59 | -80.31 | -77.29 | -76.37 |
| EBIT | 173.21 | - 136.52 | 98.87 | 230.82 | 256.11 |
| Other financial income | 2.91 | 2.47 | 2.76 | 3.04 | 3.27 |
| Other financial expenses | -30.40 | -31.15 | -40.39 | -46.59 | -34.35 |
| Pre-tax profit | 145.72 | - 165.20 | 61.24 | 187.27 | 225.04 |
| Income taxes | -8.47 | -7.91 | -20.75 | -58.17 | -68.19 |
| Net earnings | 137.25 | - 173.11 | 40.49 | 129.10 | 156.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 302.32 | 59.36 | 50.62 | 41.88 | 33.15 |
| Machinery and equipment | 105.34 | 439.72 | 348.60 | 280.05 | 212.41 |
| Tangible assets total | 407.66 | 499.08 | 399.22 | 321.94 | 245.56 |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 6.00 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.80 | 58.43 | 75.47 | 68.47 | 88.14 |
| Prepayments and accrued income | 26.80 | 20.00 | 22.10 | ||
| Short term receivables total | 87.60 | 58.43 | 95.47 | 68.47 | 110.24 |
| Balance sheet total (assets) | 524.77 | 587.01 | 524.19 | 419.90 | 371.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 739.05 | - 601.79 | - 774.91 | - 734.42 | - 605.32 |
| Profit of the financial year | 137.25 | - 173.11 | 40.49 | 129.10 | 156.85 |
| Shareholders equity total | - 521.79 | - 694.91 | - 654.42 | - 525.32 | - 368.47 |
| Provisions | 7.91 | 14.67 | 17.57 | 13.88 | |
| Non-current loans from credit institutions | 230.71 | 133.41 | |||
| Non-current owed to group member | 341.00 | 291.40 | |||
| Non-current liabilities total | 341.00 | 291.40 | 230.71 | 133.41 | |
| Current loans from credit institutions | 275.10 | 179.66 | 183.60 | 162.69 | 217.83 |
| Current owed to participating | 680.62 | 654.95 | 562.86 | 365.90 | 236.42 |
| Short-term deferred tax liabilities | 8.84 | 14.61 | 59.52 | 77.84 | |
| Other non-interest bearing current liabilities | 82.00 | 98.39 | 111.48 | 108.83 | 60.89 |
| Current liabilities total | 1 046.56 | 933.00 | 872.54 | 696.94 | 592.98 |
| Balance sheet total (liabilities) | 524.77 | 587.01 | 524.19 | 419.90 | 371.80 |
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