Ensure International Insurance Broker A/S
CVR number: 37162760
Haldor Topsøes Allé 1, 2800 Kongens Lyngby
backoffice@ensurecph.dk
tel: 92909090
www.ensure.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 368.52 | 7 870.02 | 12 777.18 | 7 464.62 | 8 321.80 |
| Employee benefit expenses | -4 184.43 | -5 479.05 | -6 882.04 | -7 441.64 | -8 415.70 |
| EBIT | 184.08 | 2 390.97 | 5 895.14 | 22.98 | -93.90 |
| Other financial income | 102.51 | ||||
| Other financial expenses | -0.47 | -33.56 | -22.96 | -22.98 | -8.61 |
| Pre-tax profit | 183.61 | 2 357.41 | 5 872.18 | ||
| Net earnings | 183.61 | 2 357.41 | 5 872.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 233.93 | 233.93 | 233.93 | ||
| Investments total | 233.93 | 233.93 | 233.93 | ||
| Non-current other receivables | 233.93 | 233.93 | |||
| Long term receivables total | 233.93 | 233.93 | |||
| Inventories total | |||||
| Current trade debtors | 1 479.73 | 1 551.54 | 2 503.37 | 2 615.05 | 8 977.61 |
| Prepayments and accrued income | 113.64 | 5.57 | 100.27 | 47.74 | |
| Short term receivables total | 1 479.73 | 1 665.18 | 2 508.94 | 2 715.31 | 9 025.35 |
| Cash and bank deposits | 385.15 | 1 160.39 | 1 297.60 | 1 036.39 | 9 407.03 |
| Cash and cash equivalents | 385.15 | 1 160.39 | 1 297.60 | 1 036.39 | 9 407.03 |
| Balance sheet total (assets) | 2 098.80 | 3 059.50 | 4 040.46 | 3 985.63 | 18 666.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 504.50 | 506.00 | 506.00 | 506.00 | 506.00 |
| Share premium account | 23.50 | ||||
| Shares repurchased | 3 514.77 | 442.35 | |||
| Retained earnings | 61.44 | -1 938.56 | -7 931.36 | ||
| Profit of the financial year | 183.61 | 2 357.41 | 5 872.18 | ||
| Shareholders equity total | 749.56 | 948.35 | 1 961.59 | 948.35 | 506.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 550.18 | 1 149.42 | 44.75 | 273.76 | 13 886.11 |
| Other non-interest bearing current liabilities | 799.06 | 961.73 | 2 034.13 | 2 763.53 | 4 274.21 |
| Current liabilities total | 1 349.25 | 2 111.15 | 2 078.88 | 3 037.28 | 18 160.31 |
| Balance sheet total (liabilities) | 2 098.80 | 3 059.50 | 4 040.46 | 3 985.63 | 18 666.31 |
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