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DANSK ERHVERVSASSURANCE ApS - FORSIKRINGSMÆGLERVIRKSOMHED — Credit Rating and Financial Key Figures
CVR number: 35823069
Spejlsgyden 4, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.40 | 803.30 | 889.79 | 1 037.46 | 977.28 |
| Employee benefit expenses | - 602.13 | - 794.72 | - 781.82 | - 983.31 | - 917.83 |
| Other operating expenses | -5.70 | -1.00 | |||
| Total depreciation | -5.38 | -5.27 | -5.27 | -25.33 | -26.09 |
| EBIT | 14.19 | 3.31 | 101.69 | 28.83 | 33.36 |
| Other financial expenses | -2.95 | -1.29 | -1.34 | -0.21 | -0.81 |
| Pre-tax profit | 11.23 | 2.02 | 100.35 | 28.61 | 32.55 |
| Income taxes | -3.56 | -1.69 | -27.54 | -8.41 | -8.57 |
| Net earnings | 7.67 | 0.33 | 72.82 | 20.20 | 23.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.28 | 80.22 | 60.17 | ||
| Intangible assets total | 100.28 | 80.22 | 60.17 | ||
| Machinery and equipment | 18.29 | 13.02 | 7.75 | 2.48 | 60.44 |
| Tangible assets total | 18.29 | 13.02 | 7.75 | 2.48 | 60.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 87.00 | 15.00 | 15.00 | ||
| Inventories total | 87.00 | 15.00 | 15.00 | ||
| Current trade debtors | 66.71 | 55.66 | 140.57 | 82.33 | 160.40 |
| Prepayments and accrued income | 19.58 | 44.64 | 46.84 | ||
| Current other receivables | 57.08 | 20.56 | |||
| Current deferred tax assets | 2.67 | 0.99 | 2.00 | ||
| Short term receivables total | 146.04 | 77.20 | 140.57 | 126.97 | 209.24 |
| Cash and bank deposits | 148.66 | 99.11 | 176.17 | 242.71 | 25.48 |
| Cash and cash equivalents | 148.66 | 99.11 | 176.17 | 242.71 | 25.48 |
| Balance sheet total (assets) | 313.00 | 189.34 | 511.77 | 467.38 | 370.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.37 | -37.69 | -37.37 | 35.45 | 55.65 |
| Profit of the financial year | 7.67 | 0.33 | 72.82 | 20.20 | 23.98 |
| Shareholders equity total | 12.31 | 12.63 | 85.45 | 105.65 | 129.63 |
| Provisions | 4.86 | 2.44 | 11.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.99 | 30.11 | 140.55 | 69.70 | 75.42 |
| Current owed to participating | 37.53 | 10.05 | 148.23 | 26.22 | 21.23 |
| Short-term deferred tax liabilities | 21.69 | 9.88 | |||
| Other non-interest bearing current liabilities | 238.18 | 136.54 | 111.00 | 253.49 | 133.05 |
| Current liabilities total | 300.69 | 176.70 | 421.46 | 359.29 | 229.70 |
| Balance sheet total (liabilities) | 313.00 | 189.34 | 511.77 | 467.38 | 370.33 |
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