Eksakt Forsikringsagentur ApS — Credit Rating and Financial Key Figures

CVR number: 36948469
Hattemagervej 57, 9300 Sæby
sl@eksaktforsikring.dk
tel: 60237577

Credit rating

Company information

Official name
Eksakt Forsikringsagentur ApS
Personnel
2 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Eksakt Forsikringsagentur ApS

Eksakt Forsikringsagentur ApS (CVR number: 36948469) is a company from FREDERIKSHAVN. The company recorded a gross profit of 501.1 kDKK in 2024. The operating profit was 234.7 kDKK, while net earnings were 178.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 110.8 %, which can be considered excellent and Return on Equity (ROE) was 104.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 85.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Eksakt Forsikringsagentur ApS's liquidity measured by quick ratio was 6.9 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 profit298.94386.31425.79454.56501.06
EBIT130.69222.18263.50282.95234.68
Net earnings123.05220.25262.91254.37178.55
Shareholders equity total- 623.43- 403.19- 140.27114.09228.64
Balance sheet total (assets)2.4610.1780.22155.55268.21
Net debt147.4239.68-64.87- 143.40- 231.68
Profitability
EBIT-%
ROA18.1 %42.8 %83.1 %150.5 %110.8 %
ROE333.2 %3488.2 %581.7 %261.8 %104.2 %
ROI61.6 %237.5 %1328.1 %486.7 %135.5 %
Economic value added (EVA)168.20253.51283.76264.67181.58
Solvency
Equity ratio-99.6 %-97.5 %-63.6 %73.3 %85.2 %
Gearing-23.6 %-9.8 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.00.33.76.9
Current ratio0.00.00.33.76.9
Cash and cash equivalents64.87143.40231.68
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBB

Variable visualization

ROA:110.8%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:85.2%
Rating: 65/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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