ForsikringsServices - forsikringsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 37255882
Bornholmsgade 4, 1266 København K
swe@pensionsselskabet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.57 | 154.13 | 63.05 | - 240.65 | -15.60 |
| EBIT | 83.57 | 154.13 | 63.05 | - 240.65 | -15.60 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.66 | -0.60 | -1.90 | -0.26 | |
| Pre-tax profit | 82.92 | 153.52 | 61.16 | - 240.91 | -15.38 |
| Income taxes | -18.35 | -33.90 | -13.82 | ||
| Net earnings | 64.56 | 119.62 | 47.34 | - 240.91 | -15.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | 300.44 | 144.47 | 99.75 | 79.12 |
| Current other receivables | 192.27 | 109.77 | 276.39 | 0.02 | |
| Current deferred tax assets | 6.00 | 8.00 | |||
| Short term receivables total | 248.51 | 410.21 | 420.87 | 105.76 | 87.12 |
| Cash and bank deposits | 12.19 | 0.06 | 10.49 | 78.36 | 124.82 |
| Cash and cash equivalents | 12.19 | 0.06 | 10.49 | 78.36 | 124.82 |
| Balance sheet total (assets) | 260.70 | 410.27 | 431.36 | 184.12 | 211.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.78 | 196.34 | 315.96 | 363.30 | 122.39 |
| Profit of the financial year | 64.56 | 119.62 | 47.34 | - 240.91 | -15.38 |
| Shareholders equity total | 246.34 | 365.96 | 413.30 | 172.39 | 157.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.71 | 54.94 | ||
| Short-term deferred tax liabilities | 6.25 | 33.90 | 5.82 | ||
| Other non-interest bearing current liabilities | 8.10 | 10.41 | 4.24 | 2.02 | |
| Current liabilities total | 14.36 | 44.31 | 18.06 | 11.73 | 54.94 |
| Balance sheet total (liabilities) | 260.70 | 410.27 | 431.36 | 184.12 | 211.95 |
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