Howden Forsikringsmægler A/S — Credit Rating and Financial Key Figures
CVR number: 34890285
Dokken 10, 6700 Esbjerg
finans-forsikring@howdendanmark.dk
tel: 75119960
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 534.02 | 43 348.46 | 49 337.00 | 66 292.00 | 80 973.00 |
| Employee benefit expenses | -30 024.36 | -32 995.44 | -47 670.00 | -62 769.00 | -78 298.00 |
| Total depreciation | -1 929.72 | -2 875.36 | -2 890.00 | -2 929.00 | -6 119.00 |
| EBIT | 3 579.94 | 7 477.66 | -1 223.00 | 594.00 | -3 444.00 |
| Other financial income | 201.97 | 183.00 | 208.00 | 175.00 | |
| Other financial expenses | -86.03 | -1 375.59 | - 950.00 | - 533.00 | -1 076.00 |
| Net income from associates (fin.) | 906.00 | 651.00 | |||
| Pre-tax profit | 3 493.91 | 6 304.04 | -1 990.00 | 1 175.00 | -3 694.00 |
| Income taxes | -1 468.50 | 372.00 | - 107.00 | 1 084.00 | |
| Net earnings | 3 493.91 | 4 835.54 | -1 618.00 | 1 068.00 | -2 610.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 671.00 | 2 879.00 | 3 873.00 | ||
| Intangible rights | 5 716.00 | ||||
| Goodwill | 492.85 | 11 326.30 | 8 510.00 | 5 695.00 | 6 743.00 |
| Intangible assets total | 492.85 | 11 326.30 | 10 181.00 | 8 574.00 | 16 332.00 |
| Buildings | 162.00 | ||||
| Machinery and equipment | 118.80 | 58.94 | 264.00 | 687.00 | 751.00 |
| Tangible assets total | 118.80 | 58.94 | 264.00 | 687.00 | 913.00 |
| Holdings in group member companies | 40.00 | 4 946.00 | 81 762.00 | ||
| Investments total | 411.07 | 419.10 | 462.00 | 4 946.00 | 81 779.00 |
| Non-current loans receivable | 34.47 | 34.47 | 34.00 | 34.00 | 34.00 |
| Long term receivables total | 34.47 | 34.47 | 34.00 | 34.00 | 34.00 |
| Inventories total | |||||
| Current trade debtors | 7 448.54 | 10 166.84 | 14 495.00 | 19 658.00 | 24 061.00 |
| Current amounts owed by group member comp. | 4 774.90 | 12 707.53 | 8 018.00 | 8 516.00 | 8 924.00 |
| Prepayments and accrued income | 82.01 | 336.02 | 367.00 | 1 326.00 | 1 670.00 |
| Current other receivables | 6.69 | 60.14 | 95.00 | 2 302.00 | 83.00 |
| Current deferred tax assets | 447.00 | 3 048.00 | 1 746.00 | ||
| Short term receivables total | 12 312.14 | 23 717.53 | 26 023.00 | 31 802.00 | 36 484.00 |
| Cash and bank deposits | 5 742.59 | 7 808.00 | 3 391.00 | 622.00 | 7 137.00 |
| Cash and cash equivalents | 5 742.59 | 7 808.00 | 3 391.00 | 622.00 | 7 137.00 |
| Balance sheet total (assets) | 19 111.93 | 43 364.34 | 40 355.00 | 46 665.00 | 142 679.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Other reserves | 1 303.00 | 3 151.00 | 3 860.00 | ||
| Retained earnings | 4 677.87 | -1 267.58 | 2 265.00 | -1 202.00 | 16 419.00 |
| Profit of the financial year | 3 493.91 | 4 835.54 | -1 618.00 | 1 068.00 | -2 610.00 |
| Shareholders equity total | 9 871.78 | 4 067.96 | 2 450.00 | 3 517.00 | 18 169.00 |
| Provisions | 272.00 | 1 075.00 | |||
| Non-current owed to group member | 16 666.67 | ||||
| Non-current deferred tax liabilities | 2 277.96 | 2 188.00 | 2 188.00 | 1 677.00 | |
| Non-current liabilities total | 18 944.63 | 2 188.00 | 2 188.00 | 1 677.00 | |
| Current loans from credit institutions | 78.50 | 8 295.93 | 223.00 | ||
| Advances received | 471.88 | ||||
| Current trade creditors | 1 153.90 | 821.22 | 356.00 | 1 340.00 | 870.00 |
| Current owed to group member | 697.53 | 93.20 | 24 058.00 | 29 196.00 | 103 599.00 |
| Short-term deferred tax liabilities | 1 418.27 | 2 325.00 | 1 877.00 | ||
| Other non-interest bearing current liabilities | 7 310.21 | 9 251.25 | 8 978.00 | 8 275.00 | 17 066.00 |
| Current liabilities total | 9 240.15 | 20 351.75 | 35 717.00 | 40 688.00 | 121 758.00 |
| Balance sheet total (liabilities) | 19 111.93 | 43 364.34 | 40 355.00 | 46 665.00 | 142 679.00 |
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