ASSURE FORSIKRINGSAGENTUR ApS — Credit Rating and Financial Key Figures

CVR number: 33758146

Klamsagervej 31, 8230 Åbyhøj

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	0.71	-8.93	31.54	-65.69
Total depreciation	-10.50	-14.00	-14.00
EBIT	-9.79	-22.93	17.54	-65.69
Other financial income	14.26	15.35	17.21	18.76
Other financial expenses	-9.31	-12.07	-12.03	-3.58
Pre-tax profit	-4.83	-19.65	22.72	-50.51
Income taxes	8.13	4.32	-5.00	-15.88
Net earnings	3.30	-15.33	17.72	-66.39

Assets (kDKK)

	2016	2017	2018	2019
Goodwill	59.50	45.50	31.50
Intangible assets total	59.50	45.50	31.50
Tangible assets total
Investments total		-0.00
Long term receivables total
Inventories total
Current other receivables	162.46	176.10	178.92	75.00
Current deferred tax assets	8.13	5.39	1.87
Short term receivables total	170.59	181.48	180.79	75.00
Cash and bank deposits	0.42	0.46	0.06	0.07
Cash and cash equivalents	0.42	0.46	0.06	0.07
Balance sheet total (assets)	230.51	227.44	212.34	75.07

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	-22.31	-19.01	-34.34	-16.62
Profit of the financial year	3.30	-15.33	17.72	-66.39
Shareholders equity total	60.99	45.66	63.38	-3.00
Non-current deferred tax liabilities			1.48	14.01
Non-current liabilities total			1.48	14.01
Current trade creditors	15.60	15.60	15.60	15.60
Current owed to group member	144.06	143.99	106.52	19.18
Short-term deferred tax liabilities				1.48
Other non-interest bearing current liabilities	9.86	22.19	25.36	27.81
Current liabilities total	169.52	181.78	147.48	64.07
Balance sheet total (liabilities)	230.51	227.44	212.34	75.07

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