Reel Forsikringspartner - Søren Brodersen ApS
CVR number: 34483221
Skærmbjerg 32, 6971 Spjald
sb@defrie.dk
tel: 81746910
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.57 | 419.80 | 395.51 | 448.55 | 366.24 |
| Employee benefit expenses | - 319.65 | - 380.89 | - 356.69 | - 292.59 | - 179.12 |
| Total depreciation | -33.43 | -33.43 | -33.43 | -33.43 | -15.82 |
| EBIT | 22.50 | 5.48 | 5.39 | 122.54 | 171.30 |
| Other financial income | 0.10 | 0.03 | 0.10 | 0.01 | |
| Other financial expenses | -1.14 | -1.73 | -2.42 | -1.86 | -4.81 |
| Pre-tax profit | 21.46 | 3.78 | 3.07 | 120.69 | 166.49 |
| Income taxes | -5.17 | -0.81 | -25.98 | -36.86 | |
| Net earnings | 16.29 | 2.97 | 3.07 | 94.71 | 129.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 100.28 | 66.86 | 33.43 | ||
| Intangible assets total | 100.28 | 66.86 | 33.43 | ||
| Machinery and equipment | 300.49 | ||||
| Tangible assets total | 300.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.59 | 124.72 | 106.30 | 243.92 | 223.46 |
| Prepayments and accrued income | 93.92 | 42.30 | 38.47 | 22.55 | |
| Current other receivables | 144.75 | 113.62 | 76.29 | 82.62 | |
| Current deferred tax assets | 29.83 | 23.19 | 6.00 | ||
| Short term receivables total | 164.34 | 334.95 | 264.40 | 342.75 | 306.08 |
| Cash and bank deposits | 191.38 | 233.59 | 243.78 | 195.18 | 147.40 |
| Cash and cash equivalents | 191.38 | 233.59 | 243.78 | 195.18 | 147.40 |
| Balance sheet total (assets) | 456.00 | 635.40 | 541.61 | 537.93 | 753.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 20.00 | 20.00 | 20.00 | 20.00 | |
| Shares repurchased | 50.00 | 114.40 | 120.00 | ||
| Retained earnings | 113.25 | 129.55 | 82.51 | -28.82 | -34.11 |
| Profit of the financial year | 16.29 | 2.97 | 3.07 | 94.71 | 129.62 |
| Shareholders equity total | 229.55 | 232.51 | 235.58 | 280.29 | 295.51 |
| Provisions | 13.92 | ||||
| Non-current liabilities total | |||||
| Advances received | 118.44 | 113.24 | 91.90 | 126.29 | 109.54 |
| Current trade creditors | 14.00 | 16.13 | 16.63 | 14.22 | 18.24 |
| Current owed to participating | 0.08 | 0.08 | |||
| Short-term deferred tax liabilities | 19.98 | 22.95 | |||
| Other non-interest bearing current liabilities | 93.93 | 273.44 | 197.50 | 97.15 | 293.82 |
| Current liabilities total | 226.45 | 402.89 | 306.03 | 257.64 | 444.55 |
| Balance sheet total (liabilities) | 456.00 | 635.40 | 541.61 | 537.93 | 753.98 |
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