Dansk Arbejdsskadeforsikring Agentur A/S — Credit Rating and Financial Key Figures
CVR number: 37645699
Borupvang 3 C, 2750 Ballerup
pnh@danskarbejdsskadeforsikring.dk
tel: 53538240
https://danskarbejdsskadeforsikring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 840.07 | 16 474.96 | 18 568.12 | 20 683.22 | 27 245.31 |
| Employee benefit expenses | -6 384.34 | -9 874.68 | -13 020.20 | -15 412.92 | -23 905.63 |
| Total depreciation | -15.18 | - 125.68 | - 125.68 | - 135.06 | - 239.68 |
| EBIT | 8 440.55 | 6 474.60 | 5 422.24 | 5 135.24 | 3 100.01 |
| Other financial income | 534.52 | 2 159.99 | |||
| Other financial expenses | -30.88 | -72.60 | - 114.14 | -47.38 | - 129.66 |
| Pre-tax profit | 8 409.68 | 6 402.01 | 5 308.10 | 5 622.38 | 5 130.33 |
| Income taxes | -1 895.91 | -1 422.30 | -1 188.86 | -1 454.42 | -1 163.00 |
| Net earnings | 6 513.77 | 4 979.70 | 4 119.24 | 4 167.96 | 3 967.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 487.55 | 361.87 | 236.19 | 323.43 | 1 268.64 |
| Tangible assets total | 487.55 | 361.87 | 236.19 | 323.43 | 1 268.64 |
| Holdings in group member companies | 28.00 | ||||
| Investments total | 183.15 | 174.35 | 174.35 | 1 615.07 | 1 550.51 |
| Deferred tax assets | 4.50 | ||||
| Long term receivables total | 4.50 | ||||
| Advance payments | 2.57 | 2.57 | 2.57 | 2.57 | |
| Inventories total | 2.57 | 2.57 | 2.57 | 2.57 | |
| Current trade debtors | 2 310.05 | 4 080.77 | 3 339.14 | 7 197.22 | |
| Current amounts owed by group member comp. | 2 046.81 | ||||
| Prepayments and accrued income | 52.86 | 311.19 | |||
| Current other receivables | 1 812.39 | ||||
| Short term receivables total | 2 310.05 | 4 080.77 | 3 339.14 | 9 296.88 | 2 123.58 |
| Cash and bank deposits | 3 395.24 | 3 903.30 | 3 800.13 | 1 583.57 | 3 875.68 |
| Cash and cash equivalents | 3 395.24 | 3 903.30 | 3 800.13 | 1 583.57 | 3 875.68 |
| Balance sheet total (assets) | 6 378.56 | 8 522.86 | 7 552.38 | 12 826.02 | 8 818.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 800.00 |
| Retained earnings | -6 286.85 | -3 773.08 | -2 793.38 | -2 674.14 | -3 306.18 |
| Profit of the financial year | 6 513.77 | 4 979.70 | 4 119.24 | 4 167.96 | 3 967.33 |
| Shareholders equity total | 2 626.92 | 5 606.62 | 5 725.86 | 5 893.82 | 5 861.16 |
| Provisions | 29.40 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.73 | 110.05 | |||
| Current trade creditors | 905.71 | 753.30 | 725.30 | 974.63 | 259.77 |
| Current owed to participating | 8.13 | 7.38 | 18.51 | 18.51 | |
| Short-term deferred tax liabilities | 1 863.61 | 1 264.30 | 660.97 | 669.79 | 383.11 |
| Other non-interest bearing current liabilities | 974.20 | 891.26 | 421.73 | 5 233.54 | 2 174.93 |
| Current liabilities total | 3 751.65 | 2 916.24 | 1 826.51 | 6 932.19 | 2 927.86 |
| Balance sheet total (liabilities) | 6 378.56 | 8 522.86 | 7 552.38 | 12 826.02 | 8 818.41 |
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