DANSØ GRUPPEN FORSIKRINGSMÆGLERE A/S — Credit Rating and Financial Key Figures
CVR number: 33387768
Marsvej 2, 7430 Ikast
michael@dansoe.dk
tel: 97252795
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 577.58 | 3 377.53 | 3 565.28 | 3 569.50 | 3 482.67 |
| Employee benefit expenses | -2 407.92 | -2 384.53 | -2 645.23 | -2 697.05 | -2 743.02 |
| Total depreciation | -37.95 | -14.88 | |||
| EBIT | 1 131.71 | 978.11 | 920.05 | 872.45 | 739.65 |
| Other financial income | 126.93 | 81.62 | 241.12 | 312.75 | |
| Other financial expenses | -36.69 | -28.67 | - 562.82 | -0.01 | -8.60 |
| Pre-tax profit | 1 095.02 | 1 076.37 | 438.85 | 1 113.56 | 1 043.80 |
| Income taxes | - 243.44 | - 239.39 | -92.60 | - 266.64 | - 237.55 |
| Net earnings | 851.58 | 836.98 | 346.25 | 846.91 | 806.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.88 | ||||
| Tangible assets total | 14.88 | ||||
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 93.33 | 93.33 | |
| Deferred tax assets | 0.08 | ||||
| Long term receivables total | 0.08 | 45.00 | 45.00 | 93.33 | 93.33 |
| Inventories total | |||||
| Current trade debtors | 338.48 | 305.18 | 363.08 | 493.63 | 454.65 |
| Prepayments and accrued income | 27.94 | 69.27 | 67.50 | 49.25 | 71.87 |
| Current other receivables | 45.00 | 107.48 | 47.81 | 47.81 | |
| Current deferred tax assets | 16.34 | 11.80 | |||
| Short term receivables total | 411.42 | 374.44 | 554.40 | 590.69 | 586.14 |
| Other current investments | 1 144.08 | 2 776.04 | 2 220.40 | 2 458.97 | 2 762.94 |
| Cash and bank deposits | 2 005.44 | 101.06 | 210.16 | 282.25 | 94.98 |
| Cash and cash equivalents | 3 149.52 | 2 877.10 | 2 430.56 | 2 741.22 | 2 857.92 |
| Balance sheet total (assets) | 3 575.90 | 3 296.54 | 3 029.96 | 3 425.24 | 3 537.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 |
| Shares repurchased | 680.00 | 670.00 | 277.00 | 678.00 | 645.00 |
| Retained earnings | 68.38 | 249.97 | 809.95 | 478.20 | 680.11 |
| Profit of the financial year | 851.58 | 836.98 | 346.25 | 846.91 | 806.26 |
| Shareholders equity total | 2 229.97 | 2 386.95 | 2 063.20 | 2 633.11 | 2 761.37 |
| Provisions | 8.12 | 2.40 | 2.40 | ||
| Non-current other liabilities | 32.42 | ||||
| Non-current deferred tax liabilities | 32.42 | ||||
| Non-current liabilities total | 32.42 | 32.42 | |||
| Current trade creditors | 24.50 | 30.00 | 80.00 | 49.63 | |
| Current owed to participating | 245.64 | ||||
| Short-term deferred tax liabilities | 178.29 | 161.20 | 148.09 | 162.19 | |
| Other non-interest bearing current liabilities | 1 167.65 | 683.36 | 901.94 | 561.64 | 318.57 |
| Current liabilities total | 1 345.94 | 869.05 | 931.94 | 789.73 | 776.03 |
| Balance sheet total (liabilities) | 3 575.90 | 3 296.54 | 3 029.96 | 3 425.24 | 3 537.40 |
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