FORSIKRINGSAGENTURET OPTIMA GRUPPEN ApS

CVR number: 31159229

Kanalvej 154 N, 5000 Odense C

cr@difrie.net

tel: 70278046

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	636.33	367.14	315.06	238.52
EBIT	636.33	367.14	315.06	238.52
Other financial income	0.25
Other financial expenses	20.67	16.96	12.06	9.17
Pre-tax profit	657.25	384.10	327.12	247.70
Income taxes	- 144.58	-84.48	-69.30	-57.14
Net earnings	512.66	299.62	257.82	190.56

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	40.33			747.94
Current amounts owed by group member comp.	434.02	306.39	233.97	171.18
Prepayments and accrued income	2.33
Short term receivables total	476.68	306.39	233.97	919.12
Cash and bank deposits	410.20	439.85	701.82	388.29
Cash and cash equivalents	410.20	439.85	701.82	388.29
Balance sheet total (assets)	886.87	746.24	935.79	1 307.41

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Shares repurchased	512.00	300.00	260.00
Retained earnings	- 509.49	- 296.82	- 257.21	0.61
Profit of the financial year	512.66	299.62	257.82	190.56
Shareholders equity total	595.18	382.79	340.61	271.17
Non-current liabilities total
Short-term deferred tax liabilities	144.58	84.48	69.30	54.47
Other non-interest bearing current liabilities	147.11	278.97	525.89	78.44
Accruals and deferred income				903.33
Current liabilities total	291.70	363.45	595.19	1 036.24
Balance sheet total (liabilities)	886.87	746.24	935.79	1 307.41

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