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DLBR FORSIKRINGSMÆGLER A/S — Credit Rating and Financial Key Figures
CVR number: 31886902
Fulbyvej 15, 4180 Sorø
post@dlbrforsikring.dk
tel: 57860280
www.dlbrforsikring.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 124.65 | 4 958.72 | 5 777.66 | 6 224.91 | 7 133.68 |
| Employee benefit expenses | -5 901.41 | -5 009.13 | -5 005.65 | -6 675.50 | -6 560.38 |
| Total depreciation | -50.79 | -55.28 | -52.37 | -13.21 | |
| EBIT | 172.45 | - 105.69 | 719.64 | - 463.80 | 573.30 |
| Other financial income | 10.07 | 39.52 | 11.00 | 33.45 | 33.31 |
| Other financial expenses | -65.56 | -66.04 | -60.89 | -59.32 | -59.92 |
| Pre-tax profit | 116.96 | - 132.21 | 669.76 | - 489.67 | 546.69 |
| Income taxes | -26.09 | 35.20 | 191.95 | - 195.71 | 182.10 |
| Net earnings | 90.87 | -97.00 | 861.71 | - 685.38 | 728.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.86 | 65.58 | 13.21 | ||
| Tangible assets total | 120.86 | 65.58 | 13.21 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 680.94 | 2 712.33 | 2 658.30 | 2 737.51 | 3 007.94 |
| Prepayments and accrued income | 63.24 | 172.14 | 31.88 | 40.96 | 70.71 |
| Current other receivables | 134.89 | 160.20 | 242.81 | 267.66 | 210.85 |
| Current deferred tax assets | 680.46 | 715.66 | 907.61 | 711.90 | 894.00 |
| Short term receivables total | 2 559.53 | 3 760.32 | 3 840.60 | 3 758.03 | 4 183.50 |
| Other current investments | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |
| Cash and bank deposits | 0.77 | 0.28 | 399.75 | 111.80 | 195.65 |
| Cash and cash equivalents | 19.24 | 18.75 | 418.22 | 130.26 | 214.12 |
| Balance sheet total (assets) | 2 699.63 | 3 844.66 | 4 272.04 | 3 888.29 | 4 397.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -1 756.15 | -1 665.28 | -1 762.28 | - 900.57 | -1 585.95 |
| Profit of the financial year | 90.87 | -97.00 | 861.71 | - 685.38 | 728.80 |
| Shareholders equity total | -1 065.28 | -1 162.28 | - 300.57 | - 985.95 | - 257.15 |
| Provisions | 25.00 | ||||
| Capital loans | 1 480.00 | 1 480.00 | 1 480.00 | 1 480.00 | 1 480.00 |
| Non-current other liabilities | 550.00 | ||||
| Non-current deferred tax liabilities | 550.00 | 550.00 | 550.00 | 550.00 | |
| Non-current liabilities total | 2 030.00 | 2 030.00 | 2 030.00 | 2 030.00 | 2 030.00 |
| Current loans from credit institutions | 44.58 | 143.93 | |||
| Current trade creditors | 170.10 | 321.79 | 169.49 | 189.25 | 168.59 |
| Current owed to participating | 0.26 | 61.44 | |||
| Other non-interest bearing current liabilities | 707.12 | 694.47 | 692.34 | 882.79 | 508.63 |
| Accruals and deferred income | 788.10 | 1 816.75 | 1 680.52 | 1 772.21 | 1 886.11 |
| Current liabilities total | 1 709.91 | 2 976.94 | 2 542.61 | 2 844.24 | 2 624.78 |
| Balance sheet total (liabilities) | 2 699.63 | 3 844.66 | 4 272.04 | 3 888.29 | 4 397.62 |
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