FORSIKRINGSMÆGLER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 31069483
Kaj Munks Vej 4, 7400 Herning
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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