Ipsen forsikringsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 40035591
Østre Kirkevej 12, Himmelev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 068.00 | 1 168.00 | 479.82 |
| Employee benefit expenses | - 711.00 | - 608.00 | - 323.41 |
| Total depreciation | -3.00 | -5.00 | -12.10 |
| EBIT | 354.00 | 555.00 | 144.31 |
| Other financial expenses | -3.00 | -7.00 | -7.61 |
| Pre-tax profit | 351.00 | 548.00 | 136.70 |
| Income taxes | -79.00 | - 123.00 | -32.32 |
| Net earnings | 272.00 | 425.00 | 104.38 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.00 | 28.00 | 16.33 |
| Tangible assets total | 15.00 | 28.00 | 16.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 188.00 | 405.00 | |
| Current other receivables | 31.00 | ||
| Current deferred tax assets | 29.67 | ||
| Short term receivables total | 188.00 | 436.00 | 29.67 |
| Cash and bank deposits | 266.00 | 217.00 | 337.67 |
| Cash and cash equivalents | 266.00 | 217.00 | 337.67 |
| Balance sheet total (assets) | 469.00 | 681.00 | 383.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 250.00 | - 228.00 | -53.10 |
| Profit of the financial year | 272.00 | 425.00 | 104.38 |
| Shareholders equity total | 322.00 | 497.00 | 351.28 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 36.00 | 30.00 | 27.84 |
| Short-term deferred tax liabilities | 79.00 | 103.00 | |
| Other non-interest bearing current liabilities | 32.00 | 50.00 | 4.56 |
| Current liabilities total | 147.00 | 183.00 | 32.39 |
| Balance sheet total (liabilities) | 469.00 | 681.00 | 383.68 |
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