Söderberg & Partners Pensionsmægler A/S — Credit Rating and Financial Key Figures

CVR number: 28135513
Fjordsgade 11, 5000 Odense C
tel: 66118834

Credit rating

Company information

Official name
Söderberg & Partners Pensionsmægler A/S
Personnel
24 persons
Established
2004
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Söderberg & Partners Pensionsmægler A/S

Söderberg & Partners Pensionsmægler A/S (CVR number: 28135513) is a company from ODENSE. The company recorded a gross profit of 18.3 mDKK in 2023. The operating profit was 10.2 mDKK, while net earnings were 8207.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 79.1 %, which can be considered excellent and Return on Equity (ROE) was 87.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70.1 %, 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. Söderberg & Partners Pensionsmægler A/S's liquidity measured by quick ratio was 3.3 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales73 204.00
Gross profit23 128.5721 158.8418 852.3619 642.8118 316.23
EBIT13 031.9514 293.2911 707.0112 346.0910 228.59
Net earnings9 750.4211 268.319 350.979 631.688 207.36
Shareholders equity total10 250.4211 768.319 850.9710 131.688 707.36
Balance sheet total (assets)17 490.8220 603.1514 144.9814 273.7612 417.91
Net debt-2 798.43- 600.24-2 693.90-9 619.84-2 828.84
Profitability
EBIT-%17.8 %
ROA95.1 %76.1 %69.2 %87.6 %79.1 %
ROE109.8 %102.4 %86.5 %96.4 %87.1 %
ROI129.9 %109.9 %99.0 %115.6 %105.3 %
Economic value added (EVA)9 730.5110 886.518 664.419 291.397 964.44
Solvency
Equity ratio58.6 %57.1 %69.6 %71.0 %70.1 %
Gearing22.4 %15.0 %9.2 %6.3 %6.6 %
Relative net indebtedness %2.5 %
Liquidity
Quick ratio2.52.33.33.43.3
Current ratio2.52.33.33.43.3
Cash and cash equivalents5 090.862 367.543 605.0710 256.593 404.15
Capital use efficiency
Trade debtors turnover (days)1.8
Net working capital %14.3 %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:79.1%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.1%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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