DANSK ERHVERVSASSURANCE ApS - FORSIKRINGSMÆGLERVIRKSOMHED — Credit Rating and Financial Key Figures

CVR number: 35823069

Spejlsgyden 4, 5750 Ringe

Free credit report See parent company

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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