Söderberg & Partners Forsikringsmæglere A/S — Credit Rating and Financial Key Figures

CVR number: 13893179
Carl Gustavs Gade 3, Høje Taastr. 2630 Taastrup
Free credit report Annual report

Company information

Official name
Söderberg & Partners Forsikringsmæglere A/S
Personnel
57 persons
Established
1989
Domicile
Høje Taastr.
Company form
Limited company
Industry

About Söderberg & Partners Forsikringsmæglere A/S

Söderberg & Partners Forsikringsmæglere A/S (CVR number: 13893179) is a company from Høje-Taastrup. The company recorded a gross profit of 52.4 mDKK in 2024. The operating profit was 11.1 mDKK, while net earnings were 8800.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 38.6 %, which can be considered excellent and Return on Equity (ROE) was 47.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 25.8 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Söderberg & Partners Forsikringsmæglere A/S's liquidity measured by quick ratio was 2.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit26 759.4533 064.7642 854.6144 811.2252 388.46
EBIT4 037.276 321.8211 305.13-1 639.9111 078.78
Net earnings3 125.354 909.908 796.67-2 352.308 800.66
Shareholders equity total3 890.355 674.909 561.67-1 587.307 213.36
Balance sheet total (assets)22 284.4525 418.9624 283.6330 145.0427 980.21
Net debt3 530.773 949.491 498.863 358.886 215.09
Profitability
EBIT-%
ROA19.2 %26.5 %45.5 %-5.3 %38.6 %
ROE79.7 %102.7 %115.5 %-11.8 %47.1 %
ROI42.9 %64.9 %99.8 %-11.3 %61.0 %
Economic value added (EVA)2 616.514 498.128 265.09-2 028.987 934.11
Solvency
Equity ratio17.5 %22.3 %39.4 %-5.0 %25.8 %
Gearing119.0 %93.4 %22.3 %-224.6 %90.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.01.11.41.32.2
Current ratio1.01.11.41.32.2
Cash and cash equivalents1 099.731 348.73635.40206.21285.76
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:38.6%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:25.8%
Rating: 23/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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