FORSIKRINGSFORENINGEN GF - VETERAN F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 34877688
Vinterbuen 9, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 105.99 | 982.03 | 929.55 | 1 318.09 | 762.06 |
| Employee benefit expenses | - 507.15 | - 504.24 | - 508.09 | - 603.93 | - 589.67 |
| Total depreciation | -6.12 | -9.18 | -9.18 | ||
| EBIT | 598.84 | 477.80 | 415.34 | 704.99 | 163.21 |
| Other financial income | 6.94 | 421.06 | |||
| Other financial expenses | -6.52 | -7.75 | -0.28 | ||
| Pre-tax profit | 598.84 | 471.27 | 407.59 | 711.93 | 583.99 |
| Income taxes | -0.29 | 1.50 | |||
| Net earnings | 598.55 | 472.77 | 407.59 | 711.93 | 583.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.45 | 126.45 | 166.21 | 157.03 | 147.86 |
| Tangible assets total | 126.45 | 126.45 | 166.21 | 157.03 | 147.86 |
| Investments total | |||||
| Non-current loans receivable | 958.10 | 1 124.70 | 1 124.70 | ||
| Long term receivables total | 958.10 | 1 124.70 | 1 124.70 | ||
| Inventories total | |||||
| Current trade debtors | 368.52 | 437.47 | |||
| Prepayments and accrued income | 0.35 | 1.91 | 220.00 | 344.73 | |
| Current other receivables | 778.25 | 299.28 | 21.42 | ||
| Short term receivables total | 778.61 | 299.28 | 23.33 | 588.52 | 782.20 |
| Other current investments | 958.10 | 958.10 | 1 996.07 | ||
| Cash and bank deposits | 4 036.94 | 4 022.64 | 4 328.40 | 4 622.39 | 3 091.35 |
| Cash and cash equivalents | 4 995.04 | 4 980.74 | 4 328.40 | 4 622.39 | 5 087.42 |
| Balance sheet total (assets) | 5 900.09 | 5 406.48 | 5 476.04 | 6 492.64 | 7 142.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 3 761.16 | 4 364.13 | 4 836.90 | 5 244.49 | 5 956.43 |
| Profit of the financial year | 598.55 | 472.77 | 407.59 | 711.93 | 583.99 |
| Shareholders equity total | 4 359.72 | 4 836.90 | 5 244.49 | 5 956.43 | 6 540.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 033.33 | 123.38 | 82.25 | ||
| Short-term deferred tax liabilities | 0.57 | ||||
| Other non-interest bearing current liabilities | 77.17 | 23.00 | 149.30 | 26.37 | 31.21 |
| Accruals and deferred income | 429.30 | 423.20 | 509.84 | 570.55 | |
| Current liabilities total | 1 540.37 | 569.57 | 231.54 | 536.21 | 601.76 |
| Balance sheet total (liabilities) | 5 900.09 | 5 406.48 | 5 476.04 | 6 492.64 | 7 142.18 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.