FORSIKRINGSMÆGLERNE ASSURANCE CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 32560563
Havnegade 100 B, 5000 Odense C
cg@assuranceconsulting.dk
tel: 60148531
http://www.assuranceconsulting.dk/
Free credit report Annual report

Credit rating

Company information

Official name
FORSIKRINGSMÆGLERNE ASSURANCE CONSULTING ApS
Personnel
1 person
Established
2009
Company form
Private limited company
Industry

About FORSIKRINGSMÆGLERNE ASSURANCE CONSULTING ApS

FORSIKRINGSMÆGLERNE ASSURANCE CONSULTING ApS (CVR number: 32560563) is a company from ODENSE. The company reported a net sales of 1.1 mDKK in 2024, demonstrating a growth of 4.5 % compared to the previous year. The operating profit percentage was at 6.5 % (EBIT: 0.1 mDKK), while net earnings were 69.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.6 %, which can be considered excellent and Return on Equity (ROE) was 39.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56 %, 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. FORSIKRINGSMÆGLERNE ASSURANCE CONSULTING ApS's liquidity measured by quick ratio was 1.7 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 (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales942.84951.45906.291 032.321 078.75
Gross profit564.55683.79630.04752.86855.77
EBIT11.27137.0276.6043.6469.75
Net earnings0.34133.8171.3439.3469.17
Shareholders equity total-65.2768.65139.88179.22169.30
Balance sheet total (assets)346.13264.62291.12384.31302.56
Net debt58.851.8328.1048.34-93.95
Profitability
EBIT-%1.2 %14.4 %8.5 %4.2 %6.5 %
ROA2.9 %40.5 %27.6 %13.3 %20.6 %
ROE0.1 %64.5 %68.4 %24.7 %39.7 %
ROI24.1 %175.6 %57.5 %20.9 %33.7 %
Economic value added (EVA)13.36136.8172.2534.6157.22
Solvency
Equity ratio-15.9 %25.9 %48.0 %46.6 %56.0 %
Gearing-106.4 %26.2 %28.4 %39.2 %
Relative net indebtedness %42.5 %18.9 %15.4 %17.7 %3.6 %
Liquidity
Quick ratio0.71.21.61.51.7
Current ratio0.71.21.61.51.7
Cash and cash equivalents10.6016.1411.6121.9393.95
Capital use efficiency
Trade debtors turnover (days)37.357.169.8100.646.1
Net working capital %-12.3 %3.3 %10.7 %10.7 %9.0 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:20.6%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.0%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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