Fair Forsikringsmægler ved Henrik Lautrup ApS — Credit Rating and Financial Key Figures

CVR number: 30497473
Ålholmparken 145, 3400 Hillerød
tel: 28574140

Credit rating

Company information

Official name
Fair Forsikringsmægler ved Henrik Lautrup ApS
Personnel
1 person
Established
2007
Company form
Private limited company
Industry
  • Expand more icon749990

About Fair Forsikringsmægler ved Henrik Lautrup ApS

Fair Forsikringsmægler ved Henrik Lautrup ApS (CVR number: 30497473) is a company from HILLERØD. The company recorded a gross profit of 279.3 kDKK in 2023. The operating profit was -7.8 kDKK, while net earnings were -7.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was -22.3 %, which can be considered poor and Return on Equity (ROE) was -63 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -18.9 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Fair Forsikringsmægler ved Henrik Lautrup ApS's liquidity measured by quick ratio was 0.8 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

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 profit-1.0280.91174.45288.08279.35
EBIT-1.02-2.7923.464.12-7.83
Net earnings-1.022.4718.163.08-7.83
Shareholders equity total-21.04-18.58-0.412.67-5.17
Balance sheet total (assets)18.8238.7342.9022.20
Net debt20.0412.124.32-14.93-20.32
Profitability
EBIT-%
ROA-4.7 %-4.8 %61.3 %10.0 %-22.3 %
ROE-77.8 %13.1 %63.1 %14.9 %-63.0 %
ROI-10.2 %-6.8 %111.5 %18.4 %-66.1 %
Economic value added (EVA)0.12-1.7319.684.98-6.16
Solvency
Equity ratio-100.0 %-49.7 %-1.1 %6.2 %-18.9 %
Gearing-95.2 %-113.3 %-5082.9 %788.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.22.12.20.8
Current ratio1.22.12.20.8
Cash and cash equivalents8.9216.7235.9720.32
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:-22.3%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-18.9%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

Build time: 2025-02-18T09:27:58.541Z

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.