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Enova Insurance Brokers ApS — Credit Rating and Financial Key Figures
CVR number: 43220152
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 816.42 | 3 374.84 | 1 491.69 |
| Employee benefit expenses | -1 848.79 | -2 465.55 | -1 875.89 |
| EBIT | -1 032.37 | 909.28 | - 384.20 |
| Other financial income | 2.92 | 4.40 | 5.84 |
| Other financial expenses | -14.84 | -13.80 | -4.54 |
| Pre-tax profit | -1 044.30 | 899.88 | - 382.89 |
| Income taxes | 191.88 | - 217.28 | 1.22 |
| Net earnings | - 852.41 | 682.60 | - 381.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 21.00 | 282.19 | 282.19 |
| Tangible assets total | 21.00 | 282.19 | 282.19 |
| Investments total | 104.80 | 63.60 | 63.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 252.43 | 1 719.48 | 1 797.78 |
| Current amounts owed by group member comp. | 5.00 | 11.25 | 15.61 |
| Prepayments and accrued income | 111.46 | 707.28 | 62.61 |
| Current other receivables | 300.98 | 89.92 | |
| Current deferred tax assets | 191.88 | ||
| Short term receivables total | 1 560.77 | 2 738.99 | 1 965.92 |
| Cash and bank deposits | 983.20 | 9.98 | 126.92 |
| Cash and cash equivalents | 983.20 | 9.98 | 126.92 |
| Balance sheet total (assets) | 2 669.77 | 3 094.76 | 2 438.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | -63.90 | - 916.31 | - 233.71 |
| Profit of the financial year | - 852.41 | 682.60 | - 381.68 |
| Shareholders equity total | - 817.41 | - 193.71 | - 575.39 |
| Non-current deferred tax liabilities | 15.01 | 10.53 | |
| Non-current liabilities total | 15.01 | 10.53 | |
| Current trade creditors | 464.03 | 676.29 | 192.50 |
| Current owed to participating | 74.75 | 14.41 | 2.69 |
| Short-term deferred tax liabilities | 2.02 | ||
| Other non-interest bearing current liabilities | 195.77 | 695.48 | 665.33 |
| Accruals and deferred income | 2 752.64 | 1 887.28 | 2 140.95 |
| Current liabilities total | 3 487.18 | 3 273.46 | 3 003.49 |
| Balance sheet total (liabilities) | 2 669.77 | 3 094.76 | 2 438.63 |
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