Forsikringsagenturet af 10.11.17 ApS — Credit Rating and Financial Key Figures

CVR number: 39268701
Tibberup Vænge 2, 3060 Espergærde
mogens@theskovfamily.dk
www.finforsikring.dk
Free credit report Annual report

Company information

Official name
Forsikringsagenturet af 10.11.17 ApS
Established
2017
Company form
Private limited company
Industry

About Forsikringsagenturet af 10.11.17 ApS

Forsikringsagenturet af 10.11.17 ApS (CVR number: 39268701) is a company from HELSINGØR. The company recorded a gross profit of 235.8 kDKK in 2024. The operating profit was 235.8 kDKK, while net earnings were 179.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 49.6 %, which can be considered excellent and Return on Equity (ROE) was 41.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 90.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Forsikringsagenturet af 10.11.17 ApS's liquidity measured by quick ratio was 10.1 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 profit143.50240.29148.05149.15235.76
EBIT143.50240.29148.05149.15235.76
Net earnings108.03182.52111.51110.36179.81
Shareholders equity total144.33236.85293.36378.72488.54
Balance sheet total (assets)219.68287.24324.68408.59542.40
Net debt- 214.68- 282.26- 324.68- 408.59- 542.40
Profitability
EBIT-%
ROA81.9 %94.8 %48.4 %40.7 %49.6 %
ROE92.1 %95.8 %42.1 %32.8 %41.5 %
ROI122.3 %126.1 %55.8 %44.4 %54.4 %
Economic value added (EVA)105.54176.76101.4098.71163.06
Solvency
Equity ratio65.7 %82.5 %90.4 %92.7 %90.1 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.95.710.413.710.1
Current ratio2.95.710.413.710.1
Cash and cash equivalents214.68282.26324.68408.59542.40
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:49.6%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:90.1%
Rating: 70/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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