INSURA FORSIKRINGSAGENTUR ApS
CVR number: 33158181
Reberbanen 13 N, 8400 Ebeltoft
gunner16@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 59.69 | 62.27 | - 184.50 | 56.60 | 113.00 |
EBIT | 59.69 | 62.27 | - 184.50 | 56.60 | 113.00 |
Other financial income | 0.99 | 1.61 | 1.14 | 0.70 | 0.73 |
Other financial expenses | -1.49 | -1.39 | -1.22 | -0.93 | -2.65 |
Pre-tax profit | 59.19 | 62.49 | - 184.58 | 56.37 | 111.07 |
Income taxes | -13.02 | -13.75 | |||
Net earnings | 46.17 | 48.74 | - 184.58 | 56.37 | 111.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 166.68 | 62.78 | 69.31 | 64.67 | 64.70 |
Current amounts owed by group member comp. | 41.52 | 30.11 | 17.50 | 18.20 | 18.93 |
Short term receivables total | 208.20 | 92.89 | 86.82 | 82.87 | 83.64 |
Cash and bank deposits | 276.68 | 224.99 | 137.57 | 128.01 | 144.82 |
Cash and cash equivalents | 276.68 | 224.99 | 137.57 | 128.01 | 144.82 |
Balance sheet total (assets) | 484.88 | 317.88 | 224.39 | 210.88 | 228.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -13.69 | 32.48 | 81.22 | - 103.37 | -47.00 |
Profit of the financial year | 46.17 | 48.74 | - 184.58 | 56.37 | 111.07 |
Shareholders equity total | 112.48 | 161.22 | -23.37 | 33.01 | 144.07 |
Non-current liabilities total | |||||
Current trade creditors | 308.64 | 125.15 | 234.37 | 163.57 | 59.86 |
Current owed to participating | 50.74 | 17.77 | 13.39 | 14.30 | 24.52 |
Short-term deferred tax liabilities | 13.02 | 13.75 | |||
Current liabilities total | 372.40 | 156.67 | 247.76 | 177.88 | 84.38 |
Balance sheet total (liabilities) | 484.88 | 317.88 | 224.39 | 210.88 | 228.45 |
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