APC FORSIKRINGSMÆGLERE A/S — Credit Rating and Financial Key Figures

CVR number: 30732049
Strandgade 4 C, 1401 København K
apc@apc.dk
tel: 70257026
apc.dk
Free credit report Annual report

Company information

Official name
APC FORSIKRINGSMÆGLERE A/S
Personnel
238 persons
Established
2007
Company form
Limited company
Industry

About APC FORSIKRINGSMÆGLERE A/S

APC FORSIKRINGSMÆGLERE A/S (CVR number: 30732049) is a company from KØBENHAVN. The company recorded a gross profit of 155.9 mDKK in 2024. The operating profit was 31.3 mDKK, while net earnings were 21.6 mDKK. The profitability of the company measured by Return on Assets (ROA) was 24.4 %, which can be considered excellent and Return on Equity (ROE) was 39.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 34.5 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. APC FORSIKRINGSMÆGLERE A/S's liquidity measured by quick ratio was 5.5 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit98 710.00110 494.00124 723.00127 358.00155 873.00
EBIT2 871.0011 610.0023 341.0028 995.0031 332.00
Net earnings753.003 372.0017 285.0018 466.0021 638.00
Shareholders equity total28 396.0031 768.0050 351.0068 818.0041 220.00
Balance sheet total (assets)109 019.00103 968.00123 300.00141 633.00119 592.00
Net debt28 934.0024 865.0031 559.0022 441.0036 771.00
Profitability
EBIT-%
ROA2.9 %10.9 %20.5 %22.4 %24.4 %
ROE3.2 %11.2 %42.1 %31.0 %39.3 %
ROI3.6 %13.8 %24.5 %25.5 %28.1 %
Economic value added (EVA)-1 716.774 001.1016 990.0716 598.4419 227.15
Solvency
Equity ratio26.0 %30.6 %40.8 %48.6 %34.5 %
Gearing175.0 %147.6 %102.5 %74.2 %130.7 %
Relative net indebtedness %
Liquidity
Quick ratio2.83.64.49.65.5
Current ratio2.83.64.49.65.5
Cash and cash equivalents20 762.0022 026.0020 075.0028 604.0017 087.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:24.4%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:34.5%
Rating: 29/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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

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