IF FORSIKRINGSCENTER KOLDING ApS
CVR number: 32327761
Kampesmose 33, 6070 Christiansfeld
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 481.52 | 4 504.63 |
| Employee benefit expenses | -3 847.30 | -3 578.10 |
| Total depreciation | -78.99 | -78.99 |
| EBIT | 545.24 | 847.54 |
| Other financial income | 74.74 | 21.50 |
| Other financial expenses | -1.64 | -6.72 |
| Pre-tax profit | 618.44 | 862.32 |
| Income taxes | - 136.05 | - 206.91 |
| Net earnings | 482.39 | 655.41 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 126.11 | 47.12 |
| Tangible assets total | 126.11 | 47.12 |
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 109.92 | 2 017.26 |
| Prepayments and accrued income | 95.92 | 148.50 |
| Current deferred tax assets | 3.95 | 3.95 |
| Short term receivables total | 2 209.79 | 2 169.71 |
| Cash and bank deposits | 206.12 | 7.02 |
| Cash and cash equivalents | 206.12 | 7.02 |
| Balance sheet total (assets) | 2 542.02 | 2 223.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 700.00 |
| Retained earnings | - 383.63 | - 601.25 |
| Profit of the financial year | 482.39 | 655.41 |
| Shareholders equity total | 1 078.75 | 834.16 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 142.87 | 206.91 |
| Other non-interest bearing current liabilities | 1 320.40 | 1 182.78 |
| Current liabilities total | 1 463.27 | 1 389.69 |
| Balance sheet total (liabilities) | 2 542.02 | 2 223.85 |
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