AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 35026169
Grønholtvej 76, 3480 Fredensborg

Credit rating

Company information

Official name
AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS
Personnel
1 person
Established
2013
Company form
Private limited company
Industry

About AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS

AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS (CVR number: 35026169) is a company from FREDENSBORG. The company recorded a gross profit of 2528.1 kDKK in 2023. The operating profit was 2041.7 kDKK, while net earnings were 1577.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 41.7 %, which can be considered excellent and Return on Equity (ROE) was 35.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 89.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS's liquidity measured by quick ratio was 8.6 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit572.70559.27745.791 186.482 528.13
EBIT572.70559.27646.29987.482 041.68
Net earnings414.50416.00472.83778.931 577.75
Shareholders equity total3 980.274 396.273 869.114 148.044 725.79
Balance sheet total (assets)4 251.554 465.843 935.384 481.945 298.59
Net debt-2 383.14-3 957.30-2 983.90-3 358.84-4 660.00
Profitability
EBIT-%
ROA11.9 %12.8 %15.4 %23.5 %41.7 %
ROE9.5 %9.9 %11.4 %19.4 %35.6 %
ROI13.0 %13.1 %15.5 %24.4 %45.7 %
Economic value added (EVA)406.02357.82481.23725.381 541.02
Solvency
Equity ratio93.6 %98.4 %98.3 %92.6 %89.2 %
Gearing3.0 %1.1 %0.1 %0.0 %0.2 %
Relative net indebtedness %
Liquidity
Quick ratio15.764.290.912.58.6
Current ratio15.764.290.912.58.6
Cash and cash equivalents2 501.554 006.862 988.483 359.944 671.09
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:41.7%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:89.2%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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