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Hovedstadens Forsikringsagentur Aps — Credit Rating and Financial Key Figures

CVR number: 39754657
Islands Brygge 76, 2300 København S
ksconsultingdk@gmail.com
tel: 51919194
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Company information

Official name
Hovedstadens Forsikringsagentur Aps
Personnel
1 person
Established
2018
Company form
Private limited company
Industry

About Hovedstadens Forsikringsagentur Aps

Hovedstadens Forsikringsagentur Aps (CVR number: 39754657) is a company from KØBENHAVN. The company recorded a gross profit of 685.5 kDKK in 2025. The operating profit was 78 kDKK, while net earnings were 32.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 30 %, which can be considered excellent and Return on Equity (ROE) was 23.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at -36.1 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Hovedstadens Forsikringsagentur Aps's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit648.90778.99740.64854.31685.51
EBIT- 206.42215.74- 119.24100.1978.01
Net earnings- 215.41174.64- 114.3018.7932.76
Shareholders equity total- 214.35-39.71- 154.01- 135.22- 102.45
Balance sheet total (assets)46.24113.1075.00101.34181.49
Net debt-14.81-42.70-10.59-3.75-20.31
Profitability
EBIT-%
ROA-86.6 %105.6 %-62.5 %43.0 %30.0 %
ROE-910.8 %219.2 %-121.5 %21.3 %23.2 %
ROI-19964.1 %9558.9 %-6609.6 %
Economic value added (EVA)- 206.47201.69- 106.0878.8857.61
Solvency
Equity ratio-82.3 %-26.0 %-67.3 %-57.2 %-36.1 %
Gearing-0.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.20.30.10.40.6
Current ratio0.20.30.10.40.6
Cash and cash equivalents15.7842.7010.593.7520.31
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:30.0%
Rating: 83/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-36.1%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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