FORSIKRINGSMÆGLERSELSKABET ASSURANCE PARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 15700246
Nørgaardsvej 32, 2800 Kongens Lyngby
tel: 33252010
www.northrisk.dk

Credit rating

Company information

Official name
FORSIKRINGSMÆGLERSELSKABET ASSURANCE PARTNER A/S
Personnel
6 persons
Established
1991
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About FORSIKRINGSMÆGLERSELSKABET ASSURANCE PARTNER A/S

FORSIKRINGSMÆGLERSELSKABET ASSURANCE PARTNER A/S (CVR number: 15700246) is a company from LYNGBY-TAARBÆK. The company recorded a gross profit of 10.6 mDKK in 2023. The operating profit was 5799 kDKK, while net earnings were 4470 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.5 %, which can be considered excellent and Return on Equity (ROE) was 34.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 36.6 %, 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. FORSIKRINGSMÆGLERSELSKABET ASSURANCE PARTNER A/S's liquidity measured by quick ratio was 1.6 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 profit6 978.008 755.9711 773.0010 615.0010 611.00
EBIT2 127.003 671.628 095.004 944.005 799.00
Net earnings1 624.002 862.706 282.003 834.004 470.00
Shareholders equity total2 124.003 362.706 782.0010 617.0015 087.00
Balance sheet total (assets)3 576.004 894.1320 887.0035 675.0041 252.00
Net debt-2 173.00-2 926.52-8 757.00-4 375.00-8 644.00
Profitability
EBIT-%
ROA60.8 %87.6 %62.8 %17.6 %15.5 %
ROE72.5 %104.4 %123.8 %44.1 %34.8 %
ROI86.4 %125.5 %148.0 %54.8 %46.3 %
Economic value added (EVA)1 651.692 862.316 290.433 991.274 082.90
Solvency
Equity ratio59.4 %68.7 %32.5 %29.8 %36.6 %
Gearing2.8 %0.9 %11.3 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.14.21.51.41.6
Current ratio3.14.21.51.41.6
Cash and cash equivalents2 233.002 956.509 524.004 377.008 644.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:15.5%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:36.6%
Rating: 31/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer
Board member

Companies in the same industry

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