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Ensure International Insurance Broker A/S — Credit Rating and Financial Key Figures
CVR number: 37162760
Haldor Topsøes Allé 1, 2800 Kongens Lyngby
backoffice@ensurecph.dk
tel: 92909090
www.ensure.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 777.18 | 7 464.62 | 18 323.01 | 23 078.52 | 32 537.22 |
| Employee benefit expenses | -6 882.04 | -7 441.64 | -18 416.91 | -22 458.93 | -25 106.56 |
| EBIT | 5 895.14 | 22.98 | -93.90 | 619.59 | 7 430.65 |
| Other financial income | 102.51 | 621.57 | 213.25 | ||
| Other financial expenses | -22.96 | -22.98 | -8.61 | -1.00 | -2.00 |
| Pre-tax profit | 5 872.18 | 1 240.16 | 7 641.90 | ||
| Income taxes | - 306.08 | -1 744.68 | |||
| Net earnings | 5 872.18 | 934.08 | 5 897.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 233.93 | ||||
| Non-current other receivables | 233.93 | 233.93 | 240.18 | 283.39 | |
| Long term receivables total | 233.93 | 233.93 | 240.18 | 283.39 | |
| Inventories total | |||||
| Current trade debtors | 2 503.37 | 2 615.05 | 282.00 | 1 402.59 | 2 815.23 |
| Prepayments and accrued income | 5.57 | 100.27 | 47.74 | 661.77 | |
| Current other receivables | 99.09 | ||||
| Current deferred tax assets | 589.51 | 49.06 | |||
| Short term receivables total | 2 508.94 | 2 715.31 | 329.74 | 2 752.96 | 2 864.28 |
| Cash and bank deposits | 1 297.60 | 1 036.39 | 9 407.03 | 11 033.37 | 17 287.62 |
| Cash and cash equivalents | 1 297.60 | 1 036.39 | 9 407.03 | 11 033.37 | 17 287.62 |
| Balance sheet total (assets) | 4 040.46 | 3 985.63 | 9 970.70 | 14 026.51 | 20 435.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 506.00 | 506.00 | 506.00 | 506.00 | 506.00 |
| Shares repurchased | 3 514.77 | 442.35 | 900.00 | 5 900.00 | |
| Retained earnings | -7 931.36 | - 900.00 | -5 865.92 | ||
| Profit of the financial year | 5 872.18 | 934.08 | 5 897.22 | ||
| Shareholders equity total | 1 961.59 | 948.35 | 506.00 | 1 440.08 | 6 437.30 |
| Provisions | 145.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 44.75 | 273.76 | 5 190.50 | 6 472.32 | 8 045.13 |
| Short-term deferred tax liabilities | 149.81 | ||||
| Other non-interest bearing current liabilities | 2 034.13 | 2 763.53 | 4 274.21 | 5 968.53 | 5 803.05 |
| Current liabilities total | 2 078.88 | 3 037.28 | 9 464.70 | 12 440.84 | 13 997.98 |
| Balance sheet total (liabilities) | 4 040.46 | 3 985.63 | 9 970.70 | 14 026.51 | 20 435.29 |
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