FORSIKRINGSFORENINGEN GF - VETERAN F.M.B.A.
CVR number: 34877688
Vinterbuen 9, 2750 Ballerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.44 | 1 105.99 | 982.03 | 929.55 | 1 318.09 |
| Employee benefit expenses | - 506.70 | - 507.15 | - 504.24 | - 508.09 | - 603.93 |
| Other operating expenses | -24.16 | ||||
| Total depreciation | -6.12 | -9.18 | |||
| EBIT | 466.58 | 598.84 | 477.80 | 415.34 | 704.99 |
| Other financial income | 0.54 | 6.94 | |||
| Other financial expenses | -6.52 | -7.75 | |||
| Pre-tax profit | 467.12 | 598.84 | 471.27 | 407.59 | 711.93 |
| Income taxes | -0.28 | -0.29 | 1.50 | ||
| Net earnings | 466.84 | 598.55 | 472.77 | 407.59 | 711.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.45 | 126.45 | 126.45 | 166.21 | 157.03 |
| Tangible assets total | 126.45 | 126.45 | 126.45 | 166.21 | 157.03 |
| Investments total | |||||
| Non-current loans receivable | 958.10 | 1 124.70 | |||
| Long term receivables total | 958.10 | 1 124.70 | |||
| Inventories total | |||||
| Current trade debtors | 368.52 | ||||
| Prepayments and accrued income | 0.35 | 1.91 | 220.00 | ||
| Current other receivables | 329.14 | 778.25 | 299.28 | 21.42 | |
| Short term receivables total | 329.14 | 778.61 | 299.28 | 23.33 | 588.52 |
| Other current investments | 958.10 | 958.10 | 958.10 | ||
| Cash and bank deposits | 3 646.99 | 4 036.94 | 4 022.64 | 4 328.40 | 4 622.39 |
| Cash and cash equivalents | 4 605.10 | 4 995.04 | 4 980.74 | 4 328.40 | 4 622.39 |
| Balance sheet total (assets) | 5 060.68 | 5 900.09 | 5 406.48 | 5 476.04 | 6 492.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 3 294.33 | 3 761.16 | 4 364.13 | 4 836.90 | 5 244.49 |
| Profit of the financial year | 466.84 | 598.55 | 472.77 | 407.59 | 711.93 |
| Shareholders equity total | 3 761.16 | 4 359.72 | 4 836.90 | 5 244.49 | 5 956.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 114.93 | 1 033.33 | 123.38 | 82.25 | |
| Short-term deferred tax liabilities | 0.29 | 0.57 | |||
| Other non-interest bearing current liabilities | 184.30 | 77.17 | 23.00 | 149.30 | 26.37 |
| Accruals and deferred income | 429.30 | 423.20 | 509.84 | ||
| Current liabilities total | 1 299.52 | 1 540.37 | 569.57 | 231.54 | 536.21 |
| Balance sheet total (liabilities) | 5 060.68 | 5 900.09 | 5 406.48 | 5 476.04 | 6 492.64 |
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