Lockton Insurance Brokers Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 41057637
Strandvejen 203, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 374.0621 165.1931 992.6637 646.8734 627.43
Employee benefit expenses-19 418.05-38 198.11-48 008.14-49 629.04-48 579.23
Other operating expenses- 133.30
Total depreciation-97.42-2 293.11-7 954.45-2 401.39- 543.98
EBIT-13 141.41-19 459.33-23 969.93-9 580.78-14 495.77
Other financial income179.9680.43
Other financial expenses- 214.51-17.80- 212.30- 229.93- 166.60
Pre-tax profit-13 355.91-19 477.13-24 182.24-9 630.75-14 581.94
Net earnings-13 355.91-19 477.13-24 182.24-9 630.75-14 581.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights21.359 627.33
Intangible assets total21.359 627.33
Buildings139.63853.46843.70806.70684.67
Machinery and equipment338.91360.641 041.65820.11567.78
Tangible assets total478.531 214.101 885.351 626.801 252.45
Investments total157.50680.801 072.44916.57934.79
Long term receivables total
Inventories total
Current trade debtors4 073.743 806.874 349.8764 741.7632 950.18
Current amounts owed by group member comp.391.4826.50
Prepayments and accrued income966.121 590.863 365.193 467.263 291.27
Current other receivables1 333.2088.422 903.45
Short term receivables total6 373.065 397.737 803.4871 503.9536 267.94
Cash and bank deposits9 292.5610 767.4014 573.8947 296.7228 753.52
Cash and cash equivalents9 292.5610 767.4014 573.8947 296.7228 753.52
Balance sheet total (assets)16 323.0027 687.3625 335.17121 344.0467 208.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings14 144.0911 666.9617 518.7822 888.03
Profit of the financial year-13 355.91-19 477.13-24 182.24-9 630.75-14 581.94
Shareholders equity total-3 315.914 706.96-2 475.2817 928.0318 346.09
Non-current liabilities total
Current trade creditors2 259.72996.0284 424.3933 283.06
Current owed to group member7 341.748 581.802 639.07176.79
Short-term deferred tax liabilities6 778.32
Other non-interest bearing current liabilities8 141.5913 386.1016 874.9616 319.0415 093.55
Accruals and deferred income1 895.862 815.991 357.6733.51309.21
Current liabilities total19 638.9122 980.4127 810.45103 416.0148 862.61
Balance sheet total (liabilities)16 323.0027 687.3625 335.17121 344.0467 208.69
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