FORSIKRINGSMÆGLER DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 31069483

Kaj Munks Vej 4, 7400 Herning

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	231.14	158.86	56.95
EBIT	231.14	158.86	56.95
Other financial income	32.65	20.07	9.49
Other financial expenses	-37.67	-12.59	-3.97
Pre-tax profit	226.12	166.35	62.47
Income taxes	-58.06	-36.78	-13.73
Net earnings	168.06	129.56	48.74

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	18.47	18.47	18.47
Long term receivables total	18.47	18.47	18.47
Inventories total
Current trade debtors	111.27	45.00	20.13
Current amounts owed by group member comp.	921.25	388.23	197.05
Prepayments and accrued income			12.19
Current deferred tax assets	66.13
Short term receivables total	1 098.64	433.23	229.37
Cash and bank deposits	69.75	366.03	381.29
Cash and cash equivalents	69.75	366.03	381.29
Balance sheet total (assets)	1 186.86	817.73	629.13

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Shares repurchased	100.00	200.00
Retained earnings	-82.74	- 114.68	14.88
Profit of the financial year	168.06	129.56	48.74
Shareholders equity total	685.32	714.88	563.62
Non-current liabilities total
Current trade creditors	27.50	15.00	15.00
Current owed to group member	474.04
Short-term deferred tax liabilities		87.85	50.51
Current liabilities total	501.54	102.85	65.51
Balance sheet total (liabilities)	1 186.86	817.73	629.13

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