Forsikringsmæglerhuset ApS — Credit Rating and Financial Key Figures

CVR number: 37839620
Borgervænget 5, 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 639.971 633.271 653.951 613.761 731.27
Employee benefit expenses-1 548.14-1 569.46-1 461.24-1 457.73-1 634.64
EBIT91.8363.81192.72156.0396.63
Other financial income1.910.230.08
Other financial expenses-10.43-12.62-7.14-8.29-14.23
Pre-tax profit81.4053.11185.81147.8282.40
Income taxes-18.70-12.70-42.69-33.73-19.69
Net earnings62.7040.41143.12114.0962.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors135.56461.36305.04385.16939.24
Prepayments and accrued income61.1616.8821.81167.99232.24
Current other receivables19.7921.69
Current deferred tax assets30.8012.10
Short term receivables total247.31512.04326.86553.161 171.48
Cash and bank deposits1.90124.03309.9865.570.30
Cash and cash equivalents1.90124.03309.9865.570.30
Balance sheet total (assets)249.21636.06636.83618.731 171.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased60.00140.00120.0060.00
Retained earnings-38.49-35.79- 135.39- 112.27-58.17
Profit of the financial year62.7040.41143.12114.0962.71
Shareholders equity total74.21114.61197.73171.83114.53
Non-current liabilities total
Current loans from credit institutions11.0974.83
Current trade creditors163.92519.40367.02372.59932.00
Short-term deferred tax liabilities36.5974.3250.42
Other non-interest bearing current liabilities2.0535.49
Current liabilities total175.00521.45439.10446.901 057.24
Balance sheet total (liabilities)249.21636.06636.83618.731 171.78
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