Selskabet af 4. november 2021 ApS
CVR number: 37923605
Åderupvej 23, 4700 Næstved
kontor@dinforsikringsmaegler.dk
tel: 30575766
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.38 | 322.15 | 1 089.56 | 1 296.49 |
| Employee benefit expenses | -38.32 | - 464.42 | - 978.94 | -1 730.67 |
| Total depreciation | -28.05 | -20.40 | -20.40 | -20.40 |
| EBIT | -39.99 | - 162.67 | 90.22 | - 454.58 |
| Other financial expenses | -1.18 | -1.38 | -5.31 | -5.21 |
| Pre-tax profit | -41.18 | - 164.05 | 84.92 | - 459.79 |
| Income taxes | 3.52 | 34.33 | -20.77 | 98.44 |
| Net earnings | -37.66 | - 129.72 | 64.15 | - 361.35 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 73.95 | 53.55 | 33.15 | 12.75 |
| Intangible assets total | 73.95 | 53.55 | 33.15 | 12.75 |
| Tangible assets total | ||||
| Other receivables | 34.38 | 40.36 | 15.44 | |
| Investments total | 34.38 | 40.36 | 15.44 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.89 | 20.41 | ||
| Prepayments and accrued income | 9.60 | 69.97 | ||
| Current deferred tax assets | 3.52 | 37.85 | 17.08 | 115.52 |
| Short term receivables total | 30.02 | 58.25 | 17.08 | 185.48 |
| Cash and bank deposits | 0.04 | 23.20 | 255.90 | 134.00 |
| Cash and cash equivalents | 0.04 | 23.20 | 255.90 | 134.00 |
| Balance sheet total (assets) | 138.39 | 175.36 | 321.56 | 332.23 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.66 | - 167.38 | - 103.23 | |
| Profit of the financial year | -37.66 | - 129.72 | 64.15 | - 361.35 |
| Shareholders equity total | 12.35 | - 117.38 | -53.23 | - 414.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.14 | |||
| Current trade creditors | 16.95 | 5.63 | 23.11 | |
| Current owed to participating | 11.03 | |||
| Other non-interest bearing current liabilities | 115.01 | 275.79 | 369.17 | 723.56 |
| Current liabilities total | 126.04 | 292.74 | 374.79 | 746.81 |
| Balance sheet total (liabilities) | 138.39 | 175.36 | 321.56 | 332.23 |
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