Nordic Insurance Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37055069
Åbenrå 5, 1124 København K
paul@hannerup.dk
tel: 20258187
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 310.30 | 1 056.94 | 367.19 | 169.53 |
Employee benefit expenses | - 621.62 | - 694.19 | - 518.00 | -60.86 |
EBIT | - 311.32 | 362.76 | - 150.81 | 108.67 |
Other financial income | 0.16 | |||
Other financial expenses | -2.60 | |||
Pre-tax profit | - 311.32 | 362.76 | - 150.81 | 106.23 |
Income taxes | 68.04 | -81.01 | 33.18 | -32.69 |
Net earnings | - 243.27 | 281.75 | - 117.63 | 73.54 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Deferred tax assets | 33.18 | 6.13 | ||
Long term receivables total | 33.18 | 6.13 | ||
Inventories total | ||||
Current trade debtors | 95.53 | 139.34 | 12.70 | 16.05 |
Current deferred tax assets | 68.04 | |||
Short term receivables total | 163.58 | 139.34 | 12.70 | 16.05 |
Cash and bank deposits | 102.83 | 361.98 | 37.07 | 119.04 |
Cash and cash equivalents | 102.83 | 361.98 | 37.07 | 119.04 |
Balance sheet total (assets) | 266.41 | 501.33 | 82.95 | 141.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.99 | - 244.26 | 37.49 | -80.14 |
Profit of the financial year | - 243.27 | 281.75 | - 117.63 | 73.54 |
Shareholders equity total | - 194.26 | 87.49 | -30.14 | 43.40 |
Non-current liabilities total | ||||
Current trade creditors | 95.55 | 26.81 | 27.17 | 11.37 |
Current owed to participating | 337.05 | 337.05 | 5.58 | 67.38 |
Short-term deferred tax liabilities | 12.97 | 12.97 | ||
Other non-interest bearing current liabilities | 28.07 | 37.01 | 67.38 | 19.08 |
Current liabilities total | 460.67 | 413.84 | 113.09 | 97.82 |
Balance sheet total (liabilities) | 266.41 | 501.33 | 82.95 | 141.22 |
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