Jysk Forsikringsmægler P/S — Credit Rating and Financial Key Figures

CVR number: 40192131
Frilandsvej 111 A, 9800 Hjørring
soren.uggerhoj@soderbergpartners.dk
tel: 60377964
Free credit report Annual report

Company information

Official name
Jysk Forsikringsmægler P/S
Personnel
2 persons
Established
2019
Industry

About Jysk Forsikringsmægler P/S

Jysk Forsikringsmægler P/S (CVR number: 40192131) is a company from HJØRRING. The company recorded a gross profit of 995.1 kDKK in 2024. The operating profit was 484 kDKK, while net earnings were 442.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 59.7 %, which can be considered excellent and Return on Equity (ROE) was 98.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at -92.8 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Jysk Forsikringsmægler P/S's liquidity measured by quick ratio was 3 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 profit1 126.00325.34571.58857.16995.11
EBIT312.88- 521.36- 146.27-62.84483.95
Net earnings296.01- 542.88- 168.58-94.04442.83
Shareholders equity total223.94- 318.93- 487.51- 581.55- 138.72
Balance sheet total (assets)963.21493.47431.31442.86459.38
Net debt250.3451.74309.68215.00-83.85
Profitability
EBIT-%
ROA39.1 %-58.7 %-16.9 %-6.5 %59.7 %
ROE75.2 %-151.3 %-36.5 %-21.5 %98.2 %
ROI131.9 %-198.2 %-80.9 %-24.0 %450.2 %
Economic value added (EVA)316.51- 545.19- 132.84-53.91502.37
Solvency
Equity ratio23.2 %-39.3 %-53.1 %-56.8 %-92.8 %
Gearing111.8 %-16.2 %-63.5 %-37.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.30.50.40.43.0
Current ratio1.30.50.40.40.7
Cash and cash equivalents83.85
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBCBBBB

Variable visualization

ROA:59.7%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-92.8%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chief executive officer
Chairman of the board

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