Din Forsikringsagent ApS — Credit Rating and Financial Key Figures

CVR number: 37752622
Transformervej 14, 2860 Søborg
info@dinforsikringsagent.dk
tel: 42422328
www.dinforsikringsagent.dk

Credit rating

Company information

Official name
Din Forsikringsagent ApS
Personnel
4 persons
Established
2016
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Din Forsikringsagent ApS

Din Forsikringsagent ApS (CVR number: 37752622) is a company from GLADSAXE. The company recorded a gross profit of 4186.5 kDKK in 2023. The operating profit was 1739.1 kDKK, while net earnings were 1318.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 95.1 %, which can be considered excellent and Return on Equity (ROE) was 113.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 59.9 %, 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. Din Forsikringsagent ApS's liquidity measured by quick ratio was 2.5 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
2019
2020
2021
2022
2023
Volume
Net sales2 903.475 018.366 459.05
Gross profit1 741.093 774.414 840.144 979.004 186.52
EBIT1 316.002 690.913 563.483 331.001 739.07
Net earnings1 019.382 045.952 998.242 420.001 318.30
Shareholders equity total119.882 165.823 529.06949.001 377.43
Balance sheet total (assets)494.592 580.286 035.221 358.002 299.22
Net debt- 299.28-1 901.44-3 486.33- 199.00411.88
Profitability
EBIT-%45.3 %53.6 %55.2 %
ROA230.1 %175.0 %89.9 %90.4 %95.1 %
ROE358.6 %179.0 %105.3 %108.1 %113.3 %
ROI454.4 %234.4 %130.2 %141.1 %125.0 %
Economic value added (EVA)1 015.322 068.622 761.152 602.361 282.50
Solvency
Equity ratio24.2 %83.9 %58.5 %69.9 %59.9 %
Gearing7.1 %1.1 %30.3 %
Relative net indebtedness %2.6 %-29.6 %-19.0 %
Liquidity
Quick ratio1.46.22.43.32.5
Current ratio1.46.22.43.32.5
Cash and cash equivalents299.281 901.443 735.94209.005.16
Capital use efficiency
Trade debtors turnover (days)21.046.1119.8
Net working capital %4.5 %43.2 %22.0 %
Credit risk
Credit ratingBBBBBBBBA

Variable visualization

ROA:95.1%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:59.9%
Rating: 46/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer
Chairman of the board
Board member

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