FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS — Credit Rating and Financial Key Figures

CVR number: 13964882
Tundrastien 4, 2970 Hørsholm
john@jbforsikring.dk
tel: 39908820

Credit rating

Company information

Official name
FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS
Established
1990
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS

FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS (CVR number: 13964882) is a company from HØRSHOLM. The company recorded a gross profit of 301.5 kDKK in 2023. The operating profit was 301.5 kDKK, while net earnings were 646.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.6 %, which can be considered excellent and Return on Equity (ROE) was 27.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70.4 %, 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. FORSIKRINGSMÆGLERFIRMAET BJERGHOLT ASSURANCE ApS's liquidity measured by quick ratio was 16.7 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit305.56334.41321.58299.07301.53
EBIT305.56334.41321.58299.07301.53
Net earnings94.33924.10- 159.62555.86646.69
Shareholders equity total942.341 755.841 483.222 039.082 685.77
Balance sheet total (assets)1 654.212 827.202 424.393 072.593 816.99
Net debt-1 021.04-2 080.92-1 522.04-2 188.68-2 912.77
Profitability
EBIT-%
ROA19.5 %54.4 %15.4 %30.1 %24.6 %
ROE9.9 %68.5 %-9.9 %31.6 %27.4 %
ROI20.3 %59.8 %16.7 %31.5 %26.1 %
Economic value added (EVA)257.90296.08308.86276.73288.14
Solvency
Equity ratio57.0 %62.1 %61.2 %66.4 %70.4 %
Gearing67.2 %42.2 %57.6 %43.1 %33.6 %
Relative net indebtedness %
Liquidity
Quick ratio2.437.727.719.916.7
Current ratio2.437.727.719.916.7
Cash and cash equivalents1 654.212 822.582 375.693 067.593 815.91
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:24.6%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.4%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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