Jysk Forsikrings-Service CEM ApS — Credit Rating and Financial Key Figures

CVR number: 40888225
Skovgårdsparken 36, Brejning 7080 Børkop

Credit rating

Company information

Official name
Jysk Forsikrings-Service CEM ApS
Personnel
2 persons
Established
2019
Domicile
Brejning
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Jysk Forsikrings-Service CEM ApS

Jysk Forsikrings-Service CEM ApS (CVR number: 40888225) is a company from VEJLE. The company recorded a gross profit of 1055.3 kDKK in 2024. The operating profit was 294 kDKK, while net earnings were 228 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.3 %, which can be considered excellent and Return on Equity (ROE) was 30 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 65.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Jysk Forsikrings-Service CEM ApS's liquidity measured by quick ratio was 1.9 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 profit936.75844.90816.87969.811 055.30
EBIT14.6888.92139.27184.30294.04
Net earnings10.2668.41107.90142.26228.00
Shareholders equity total734.05689.46682.96707.41813.41
Balance sheet total (assets)1 213.261 127.381 113.061 181.521 244.55
Net debt- 126.08-50.40-25.13-94.73-48.77
Profitability
EBIT-%
ROA1.2 %7.6 %12.4 %16.1 %24.3 %
ROE1.3 %9.6 %15.7 %20.5 %30.0 %
ROI1.5 %9.6 %15.0 %19.8 %31.3 %
Economic value added (EVA)-23.8738.4078.68113.45199.97
Solvency
Equity ratio60.5 %61.2 %61.4 %59.9 %65.4 %
Gearing7.0 %12.5 %7.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.21.31.41.9
Current ratio1.21.21.31.41.9
Cash and cash equivalents126.0898.41110.79144.5448.77
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:24.3%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:65.4%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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