S.B. AKTUAR-RÅDGIVNING A/S — Credit Rating and Financial Key Figures

CVR number: 20569786
Gammel Mønt 12, 1117 København K
tel: 33322508
Free credit report Annual report

Credit rating

Company information

Official name
S.B. AKTUAR-RÅDGIVNING A/S
Personnel
5 persons
Established
1997
Company form
Limited company
Industry

About S.B. AKTUAR-RÅDGIVNING A/S

S.B. AKTUAR-RÅDGIVNING A/S (CVR number: 20569786) is a company from KØBENHAVN. The company recorded a gross profit of 7301.8 kDKK in 2024. The operating profit was 994.7 kDKK, while net earnings were 775.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.3 %, which can be considered excellent and Return on Equity (ROE) was 61.2 %, 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. S.B. AKTUAR-RÅDGIVNING A/S'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 (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales9 017.379 222.988 993.11
Gross profit7 856.128 259.547 618.157 574.837 301.76
EBIT964.64971.67969.12961.18994.70
Net earnings746.48750.19749.44749.70775.29
Shareholders equity total1 255.461 255.651 255.091 254.791 280.08
Balance sheet total (assets)4 215.053 698.644 191.673 681.401 826.96
Net debt-1 529.01-1 277.95-1 648.60-1 130.79- 205.78
Profitability
EBIT-%10.7 %10.5 %10.8 %
ROA24.6 %24.6 %24.6 %24.4 %36.3 %
ROE59.4 %59.7 %59.7 %59.7 %61.2 %
ROI76.7 %77.4 %77.2 %76.6 %78.8 %
Economic value added (EVA)734.94771.59756.75769.50768.80
Solvency
Equity ratio29.8 %33.9 %29.9 %34.1 %70.1 %
Gearing
Relative net indebtedness %15.9 %12.6 %14.3 %
Liquidity
Quick ratio1.41.41.41.43.0
Current ratio1.41.41.41.43.0
Cash and cash equivalents1 529.011 277.951 648.601 130.79205.78
Capital use efficiency
Trade debtors turnover (days)97.283.590.4
Net working capital %12.2 %11.9 %12.0 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:36.3%
Rating: 87/100
-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

Board member
Board member

Companies in the same industry

CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.