GF Hovedstaden F.M.B.A — Credit Rating and Financial Key Figures

CVR number: 11762638
Gammel Kongevej 27, 1610 København V
gf-hovedstaden@gf-forsikring.dk
tel: 72244157
www.gf-hovedstaden.dk

Credit rating

Company information

Official name
GF Hovedstaden F.M.B.A
Personnel
30 persons
Established
1968
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About GF Hovedstaden F.M.B.A

GF Hovedstaden F.M.B.A (CVR number: 11762638) is a company from KØBENHAVN. The company reported a net sales of 34.8 mDKK in 2023, demonstrating a growth of 17.9 % compared to the previous year. The operating profit percentage was at 9.4 % (EBIT: 3.3 mDKK), while net earnings were 3318.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.5 %, which can be considered good but Return on Equity (ROE) was 21.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 71.9 %, 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. GF Hovedstaden F.M.B.A'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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales16.8518.0618.9129.5234.81
Gross profit12.4313.3013.8222.4226.30
EBIT0.25-0.190.434.053.26
Net earnings0.89-0.310.783.753.32
Shareholders equity total9.649.289.1913.9517.27
Balance sheet total (assets)12.5213.6417.0923.8526.88
Net debt-0.92-2.214.281.23-1.82
Profitability
EBIT-%1.5 %-1.0 %2.3 %13.7 %9.4 %
ROA8.0 %-1.4 %5.5 %19.8 %13.5 %
ROE9.8 %-3.2 %8.5 %32.5 %21.3 %
ROI10.4 %-1.9 %7.2 %24.4 %16.8 %
Economic value added (EVA)-0.13-0.630.123.382.51
Solvency
Equity ratio83.0 %76.2 %59.5 %65.8 %71.9 %
Gearing2.6 %55.7 %35.1 %27.1 %
Relative net indebtedness %10.1 %11.9 %37.3 %21.1 %9.0 %
Liquidity
Quick ratio0.81.01.02.13.0
Current ratio0.50.70.41.01.3
Cash and cash equivalents1.172.210.843.676.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-7.2 %-8.3 %-8.8 %0.9 %4.9 %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:13.5%
Rating: 64/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:71.9%
Rating: 54/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

Companies in the same industry

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