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DANSK ERHVERVSASSURANCE ApS - FORSIKRINGSMÆGLERVIRKSOMHED — Credit Rating and Financial Key Figures
CVR number: 35823069
Spejlsgyden 4, 5750 Ringe
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 335.10 | 473.08 | 510.93 |
| Employee benefit expenses | - 326.74 | - 435.21 | - 493.12 |
| Total depreciation | -0.54 | ||
| EBIT | 8.36 | 37.88 | 17.27 |
| Other financial income | 0.49 | ||
| Other financial expenses | -2.83 | -1.02 | -1.19 |
| Pre-tax profit | 5.52 | 37.35 | 16.08 |
| Income taxes | -1.56 | -9.08 | -4.49 |
| Net earnings | 3.96 | 28.27 | 11.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 18.96 | ||
| Tangible assets total | 18.96 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.84 | 24.85 | 14.98 |
| Current other receivables | 11.35 | ||
| Current deferred tax assets | 28.22 | 19.14 | 14.64 |
| Short term receivables total | 40.40 | 43.99 | 29.62 |
| Cash and bank deposits | 6.89 | 0.69 | 0.04 |
| Cash and cash equivalents | 6.89 | 0.69 | 0.04 |
| Balance sheet total (assets) | 47.30 | 44.68 | 48.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 115.12 | - 111.16 | -82.89 |
| Profit of the financial year | 3.96 | 28.27 | 11.59 |
| Shareholders equity total | -61.16 | -32.89 | -21.30 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.45 | 11.31 | 2.00 |
| Current trade creditors | 21.81 | 10.39 | 10.00 |
| Current owed to participating | 72.27 | 10.23 | 10.65 |
| Other non-interest bearing current liabilities | 13.92 | 45.63 | 47.26 |
| Current liabilities total | 108.46 | 77.57 | 69.92 |
| Balance sheet total (liabilities) | 47.30 | 44.68 | 48.62 |
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