Nordisk Forsikringsagentur ApS — Credit Rating and Financial Key Figures

CVR number: 34738793
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
info@stogsoe.dk
tel: 70707701
Free credit report Annual report

Credit rating

Company information

Official name
Nordisk Forsikringsagentur ApS
Personnel
10 persons
Established
2012
Domicile
Ulkebøl
Company form
Private limited company
Industry

About Nordisk Forsikringsagentur ApS

Nordisk Forsikringsagentur ApS (CVR number: 34738793) is a company from SØNDERBORG. The company recorded a gross profit of 12.8 mDKK in 2024. The operating profit was 6437 kDKK, while net earnings were 5392.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 57.8 %, which can be considered excellent and Return on Equity (ROE) was 95.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Nordisk Forsikringsagentur ApS's liquidity measured by quick ratio was 1.8 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 profit4 066.004 697.003 208.006 101.0012 822.11
EBIT3 823.002 917.00556.002 090.006 437.02
Net earnings3 002.002 368.00553.002 072.005 392.90
Shareholders equity total3 592.003 960.002 613.004 685.006 577.35
Balance sheet total (assets)6 413.008 576.007 241.0011 382.0013 917.02
Net debt-3 450.00-2 554.00928.002 833.00- 637.66
Profitability
EBIT-%
ROA80.8 %40.1 %9.6 %28.8 %57.8 %
ROE105.7 %62.7 %16.8 %56.8 %95.8 %
ROI113.7 %57.8 %14.6 %41.6 %85.9 %
Economic value added (EVA)2 872.232 032.32145.511 391.344 607.18
Solvency
Equity ratio56.0 %46.2 %36.1 %41.2 %47.3 %
Gearing31.4 %43.0 %80.6 %73.7 %34.6 %
Relative net indebtedness %
Liquidity
Quick ratio2.21.81.51.61.8
Current ratio2.21.81.51.61.8
Cash and cash equivalents4 579.004 256.001 177.00618.002 915.67
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBABBBBBB

Variable visualization

ROA:57.8%
Rating: 99/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.3%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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