Insurance at Heart ApS — Credit Rating and Financial Key Figures
CVR number: 44194325
Ærtestensvej 13, 3540 Lynge
Martin@reedtz-kristiansen.dk
tel: 60684535
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 50.46 | 289.67 |
| Employee benefit expenses | -28.38 | - 253.78 |
| Total depreciation | -14.69 | -0.76 |
| EBIT | 7.39 | 35.13 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.09 | 0.01 |
| Pre-tax profit | 7.30 | 35.36 |
| Income taxes | -2.10 | -8.20 |
| Net earnings | 5.20 | 27.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 93.75 | 93.75 |
| Current other receivables | 4.96 | -0.19 |
| Short term receivables total | 98.71 | 93.56 |
| Cash and bank deposits | 1.31 | 15.44 |
| Cash and cash equivalents | 1.31 | 15.44 |
| Balance sheet total (assets) | 100.03 | 109.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.20 | |
| Profit of the financial year | 5.20 | 27.16 |
| Shareholders equity total | 45.20 | 72.36 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.10 | 8.20 |
| Other non-interest bearing current liabilities | 52.73 | 28.44 |
| Current liabilities total | 54.82 | 36.64 |
| Balance sheet total (liabilities) | 100.03 | 109.00 |
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