North Pensionsagentur A/S — Credit Rating and Financial Key Figures

CVR number: 31633869
Vandmanden 10 A, 9200 Aalborg SV
tel: 89934100

Credit rating

Company information

Official name
North Pensionsagentur A/S
Personnel
21 persons
Established
2008
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About North Pensionsagentur A/S

North Pensionsagentur A/S (CVR number: 31633869) is a company from AALBORG. The company recorded a gross profit of 36.6 mDKK in 2023. The operating profit was 21.2 mDKK, while net earnings were 17.5 mDKK. The profitability of the company measured by Return on Assets (ROA) was 34.7 %, which can be considered excellent and Return on Equity (ROE) was 30.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 89.9 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. North Pensionsagentur A/S's liquidity measured by quick ratio was 14 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit32 631.5640 161.1331 969.0029 837.0036 574.00
EBIT12 786.6020 813.4817 140.0019 323.0021 232.00
Net earnings11 048.3618 533.8214 280.0015 358.0017 456.00
Shareholders equity total18 371.5625 905.3928 899.0044 257.0071 604.00
Balance sheet total (assets)22 710.3232 967.6636 577.0050 805.0079 663.00
Net debt-15 040.57-24 678.85-8 371.00-2 535.00-2 457.00
Profitability
EBIT-%
ROA75.1 %86.6 %54.1 %46.1 %34.7 %
ROE72.0 %83.7 %52.1 %42.0 %30.1 %
ROI85.6 %101.6 %65.3 %53.4 %37.8 %
Economic value added (EVA)9 719.8515 969.4513 190.8114 098.4414 353.06
Solvency
Equity ratio80.9 %78.6 %79.0 %87.1 %89.9 %
Gearing0.0 %0.0 %1.0 %
Relative net indebtedness %
Liquidity
Quick ratio8.37.15.58.514.0
Current ratio8.47.25.58.514.0
Cash and cash equivalents15 040.9324 679.098 659.002 535.002 457.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:34.7%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:89.9%
Rating: 70/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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