INSURA FORSIKRINGSAGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 33158181
Reberbanen 13 L, 8400 Ebeltoft
gunner16@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.27 | - 184.50 | 56.60 | 113.00 | 51.98 |
| EBIT | 62.27 | - 184.50 | 56.60 | 113.00 | 51.98 |
| Other financial income | 1.61 | 1.14 | 0.70 | 0.73 | 0.38 |
| Other financial expenses | -1.39 | -1.22 | -0.93 | -2.65 | -0.49 |
| Pre-tax profit | 62.49 | - 184.58 | 56.37 | 111.07 | 51.87 |
| Income taxes | -13.75 | -2.84 | |||
| Net earnings | 48.74 | - 184.58 | 56.37 | 111.07 | 49.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.78 | 69.31 | 64.67 | 64.70 | 47.78 |
| Current amounts owed by group member comp. | 30.11 | 17.50 | 18.20 | 18.93 | 19.31 |
| Short term receivables total | 92.89 | 86.82 | 82.87 | 83.64 | 67.09 |
| Cash and bank deposits | 224.99 | 137.57 | 128.01 | 144.82 | 173.61 |
| Cash and cash equivalents | 224.99 | 137.57 | 128.01 | 144.82 | 173.61 |
| Balance sheet total (assets) | 317.88 | 224.39 | 210.88 | 228.45 | 240.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32.48 | 81.22 | - 103.37 | -47.00 | 64.07 |
| Profit of the financial year | 48.74 | - 184.58 | 56.37 | 111.07 | 49.04 |
| Shareholders equity total | 161.22 | -23.37 | 33.01 | 144.07 | 193.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.15 | 234.37 | 163.57 | 59.86 | 19.75 |
| Current owed to participating | 17.77 | 13.39 | 14.30 | 24.52 | 25.01 |
| Short-term deferred tax liabilities | 13.75 | 2.84 | |||
| Current liabilities total | 156.67 | 247.76 | 177.88 | 84.38 | 47.60 |
| Balance sheet total (liabilities) | 317.88 | 224.39 | 210.88 | 228.45 | 240.71 |
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