FINDPORTALEN ApS — Credit Rating and Financial Key Figures
CVR number: 34898359
Vesterbrogade 39, 1620 København V
rasmus@findforsikring.dk
tel: 86518000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 133.27 | 4 237.87 | 3 183.01 | 1 252.39 | 2 103.61 |
| Employee benefit expenses | -1 385.41 | - 680.22 | - 304.23 | ||
| Total depreciation | -24.30 | ||||
| EBIT | 2 747.85 | 3 557.65 | 2 878.78 | 1 252.39 | 2 079.31 |
| Other financial income | 116.42 | 174.49 | 257.78 | 270.31 | 325.60 |
| Other financial expenses | -35.51 | -25.70 | -27.61 | -20.68 | -6.42 |
| Pre-tax profit | 2 828.77 | 3 706.45 | 3 108.95 | 1 502.01 | 2 398.49 |
| Income taxes | - 638.43 | - 817.82 | - 683.64 | - 330.62 | - 526.45 |
| Net earnings | 2 190.34 | 2 888.63 | 2 425.31 | 1 171.39 | 1 872.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.20 | ||||
| Tangible assets total | 97.20 | ||||
| Investments total | 97.50 | 97.50 | 97.50 | 97.50 | 97.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 928.08 | 1 849.73 | 1 273.41 | 1 247.81 | 2 316.05 |
| Current amounts owed by group member comp. | 3 882.01 | 5 150.88 | 7 623.05 | 7 175.54 | 10 961.16 |
| Current other receivables | 0.00 | -0.00 | 15.00 | 15.00 | |
| Short term receivables total | 5 810.09 | 7 000.62 | 8 896.46 | 8 438.35 | 13 292.21 |
| Cash and bank deposits | 3 238.91 | 2 429.48 | 2 316.71 | 3 082.40 | 1 316.94 |
| Cash and cash equivalents | 3 238.91 | 2 429.48 | 2 316.71 | 3 082.40 | 1 316.94 |
| Balance sheet total (assets) | 9 146.50 | 9 527.59 | 11 310.67 | 11 618.25 | 14 803.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 278.66 | 2 469.00 | 4 357.62 | 5 782.94 | 6 954.33 |
| Profit of the financial year | 2 190.34 | 2 888.63 | 2 425.31 | 1 171.39 | 1 872.04 |
| Shareholders equity total | 4 549.00 | 6 437.62 | 7 862.94 | 8 034.33 | 9 906.37 |
| Non-current deferred tax liabilities | 635.62 | 817.82 | 683.64 | 330.62 | 526.45 |
| Non-current liabilities total | 635.62 | 817.82 | 683.64 | 330.62 | 526.45 |
| Current loans from credit institutions | 32.66 | 140.09 | |||
| Current trade creditors | 679.82 | 551.31 | 1 292.47 | 2 116.73 | 3 705.18 |
| Current owed to participating | 45.96 | 0.80 | 0.80 | 6.56 | 6.56 |
| Current owed to group member | 45.79 | 30.28 | 45.79 | 45.79 | 45.79 |
| Short-term deferred tax liabilities | 455.31 | 635.62 | 817.82 | 683.64 | 330.62 |
| Other non-interest bearing current liabilities | 2 702.35 | 914.05 | 607.21 | 400.58 | 282.88 |
| Current liabilities total | 3 961.89 | 2 272.15 | 2 764.10 | 3 253.31 | 4 371.03 |
| Balance sheet total (liabilities) | 9 146.50 | 9 527.59 | 11 310.67 | 11 618.25 | 14 803.85 |
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