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 length1212121212
Net sales
Gross profit328.60496.28747.68777.28780.99
Employee benefit expenses- 368.86- 630.28- 739.89- 754.80- 723.48
EBIT-40.26- 134.007.7922.4857.51
Other financial income0.000.01
Other financial expenses-0.18-14.54-5.44-2.52-28.13
Pre-tax profit-40.44- 148.532.3619.9629.39
Net earnings-40.44- 148.532.3619.9629.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.4986.9753.13
Current other receivables15.0071.5071.77236.56208.02
Short term receivables total15.4971.50158.74289.68208.02
Other current investments8.388.388.38
Cash and bank deposits51.6070.5610.8922.79
Cash and cash equivalents51.6070.5619.268.3831.17
Balance sheet total (assets)67.09142.05178.00298.06239.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-52.50-92.93- 241.47- 239.11- 219.15
Profit of the financial year-40.44- 148.532.3619.9629.39
Shareholders equity total-42.93- 191.47- 189.11- 169.15- 139.77
Non-current loans from credit institutions33.84
Non-current liabilities total33.84
Current loans from credit institutions13.73
Current trade creditors7.268.409.1114.347.87
Current owed to participating1.234.3713.2832.32
Other non-interest bearing current liabilities102.76323.89353.63392.01338.75
Current liabilities total110.02333.52367.11433.37378.95
Balance sheet total (liabilities)67.09142.05178.00298.06239.18
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