UNIVERS Forsikringsformidling ApS — Credit Rating and Financial Key Figures

CVR number: 37503576
Rensdyrvej 5, 8270 Højbjerg
kirsten@rensdyrhuset.dk
tel: 72207050

Credit rating

Company information

Official name
UNIVERS Forsikringsformidling ApS
Personnel
1 person
Established
2016
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About UNIVERS Forsikringsformidling ApS

UNIVERS Forsikringsformidling ApS (CVR number: 37503576) is a company from AARHUS. The company recorded a gross profit of 526.1 kDKK in 2023. The operating profit was 161.6 kDKK, while net earnings were 134.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.9 %, which can be considered excellent and Return on Equity (ROE) was 21.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 87 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. UNIVERS Forsikringsformidling ApS's liquidity measured by quick ratio was 7.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit54.48293.53786.91369.69526.13
EBIT44.58283.63599.5952.25161.58
Net earnings-0.67250.28425.1929.77134.14
Shareholders equity total-1 090.45- 840.17- 414.97713.65547.79
Balance sheet total (assets)322.55627.911 241.45749.22629.33
Net debt1 319.971 100.30535.81- 550.67- 400.70
Profitability
EBIT-%
ROA3.8 %20.2 %39.0 %5.0 %24.9 %
ROE-0.2 %52.7 %45.5 %3.0 %21.3 %
ROI3.8 %20.3 %41.0 %5.4 %27.3 %
Economic value added (EVA)100.84361.92527.77102.86117.84
Solvency
Equity ratio-77.2 %-57.2 %-25.1 %95.3 %87.0 %
Gearing-128.5 %-173.4 %-365.2 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio38.355.98.821.17.7
Current ratio38.355.98.821.17.7
Cash and cash equivalents80.99356.70979.47550.73400.76
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:24.9%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.0%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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