CBL INSURANCE SERVICES ApS — Credit Rating and Financial Key Figures

CVR number: 32303080
Sundkrogsgade 21, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 494.331 320.71
Employee benefit expenses-1 509.30-1 523.48
Total depreciation-36.79-10.05
EBIT-51.75- 212.82
Other financial expenses-12.77-20.08
Pre-tax profit-64.52- 232.91
Income taxes23.53-46.64
Net earnings-40.99- 279.54

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment30.1520.10
Tangible assets total30.1520.10
Investments total
Long term receivables total
Inventories total
Current trade debtors1 217.83858.14
Prepayments and accrued income63.3845.26
Current other receivables249.35
Current deferred tax assets50.64
Short term receivables total1 331.841 152.75
Cash and bank deposits947.34864.00
Cash and cash equivalents947.34864.00
Balance sheet total (assets)2 309.342 036.85

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings32.40-8.60
Profit of the financial year-40.99- 279.54
Shareholders equity total71.40- 208.14
Non-current liabilities total
Current loans from credit institutions17.4751.66
Current trade creditors1 672.381 846.60
Current owed to participating281.6212.43
Other non-interest bearing current liabilities266.47334.30
Current liabilities total2 237.932 244.99
Balance sheet total (liabilities)2 309.342 036.85
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