AN Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 39808749
Fabrikvej 35, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.60 | 496.28 | 747.68 | 777.28 | 780.99 |
| Employee benefit expenses | - 368.86 | - 630.28 | - 739.89 | - 754.80 | - 723.48 |
| EBIT | -40.26 | - 134.00 | 7.79 | 22.48 | 57.51 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.18 | -14.54 | -5.44 | -2.52 | -28.13 |
| Pre-tax profit | -40.44 | - 148.53 | 2.36 | 19.96 | 29.39 |
| Net earnings | -40.44 | - 148.53 | 2.36 | 19.96 | 29.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.49 | 86.97 | 53.13 | ||
| Current other receivables | 15.00 | 71.50 | 71.77 | 236.56 | 208.02 |
| Short term receivables total | 15.49 | 71.50 | 158.74 | 289.68 | 208.02 |
| Other current investments | 8.38 | 8.38 | 8.38 | ||
| Cash and bank deposits | 51.60 | 70.56 | 10.89 | 22.79 | |
| Cash and cash equivalents | 51.60 | 70.56 | 19.26 | 8.38 | 31.17 |
| Balance sheet total (assets) | 67.09 | 142.05 | 178.00 | 298.06 | 239.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.50 | -92.93 | - 241.47 | - 239.11 | - 219.15 |
| Profit of the financial year | -40.44 | - 148.53 | 2.36 | 19.96 | 29.39 |
| Shareholders equity total | -42.93 | - 191.47 | - 189.11 | - 169.15 | - 139.77 |
| Non-current loans from credit institutions | 33.84 | ||||
| Non-current liabilities total | 33.84 | ||||
| Current loans from credit institutions | 13.73 | ||||
| Current trade creditors | 7.26 | 8.40 | 9.11 | 14.34 | 7.87 |
| Current owed to participating | 1.23 | 4.37 | 13.28 | 32.32 | |
| Other non-interest bearing current liabilities | 102.76 | 323.89 | 353.63 | 392.01 | 338.75 |
| Current liabilities total | 110.02 | 333.52 | 367.11 | 433.37 | 378.95 |
| Balance sheet total (liabilities) | 67.09 | 142.05 | 178.00 | 298.06 | 239.18 |
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