DANSK FORSIKRINGSAGENTUR VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 34225559
Nørrebrogade 20, 7100 Vejle
Larso@dfaforsikring.dk
tel: 28142815
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 351.64 | 356.56 | 8.00 | 7.00 | |
| External services | -70.22 | -84.37 | -6.07 | -6.88 | -4.27 |
| Gross profit | 281.42 | 272.19 | 1.93 | 0.12 | -4.27 |
| Employee benefit expenses | - 264.65 | - 211.85 | |||
| EBIT | 16.77 | 60.33 | 1.93 | 0.12 | -4.27 |
| Other financial income | 0.88 | 1.80 | 2.25 | ||
| Other financial expenses | -1.27 | -1.44 | -2.56 | -1.87 | -1.00 |
| Pre-tax profit | 15.50 | 58.90 | 0.25 | 0.04 | -3.02 |
| Income taxes | -3.41 | -12.96 | -0.06 | -0.01 | |
| Net earnings | 12.09 | 45.94 | 0.19 | 0.03 | -3.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | ||||
| Intangible assets total | 75.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.00 | ||||
| Current other receivables | 0.88 | 2.10 | 2.43 | ||
| Current deferred tax assets | 0.99 | 1.00 | |||
| Short term receivables total | 111.00 | 0.88 | 3.09 | 3.43 | |
| Cash and bank deposits | 27.24 | 201.72 | 166.89 | 112.66 | 89.30 |
| Cash and cash equivalents | 27.24 | 201.72 | 166.89 | 112.66 | 89.30 |
| Balance sheet total (assets) | 213.24 | 201.72 | 167.77 | 115.75 | 92.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -45.00 | -20.00 | |||
| Retained earnings | 22.49 | 34.59 | 80.52 | 80.72 | 35.75 |
| Profit of the financial year | 12.09 | 45.94 | 0.19 | 0.03 | -3.02 |
| Shareholders equity total | 114.59 | 160.52 | 160.72 | 115.75 | 92.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 15.00 | 7.00 | ||
| Short-term deferred tax liabilities | 3.41 | 12.96 | 0.06 | ||
| Other non-interest bearing current liabilities | 94.04 | 13.24 | |||
| Current liabilities total | 98.65 | 41.20 | 7.05 | ||
| Balance sheet total (liabilities) | 213.24 | 201.72 | 167.77 | 115.75 | 92.73 |
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