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

CVR number: 35026169
Grønholtvej 76, 3480 Fredensborg
Free credit report Annual report

Company information

Official name
AKTUARBASERET FORSIKRINGS OG PENSIONSRÅDGIVNING ApS
Personnel
2 persons
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 2234.7 kDKK in 2024. The operating profit was 1310.2 kDKK, while net earnings were 987.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.3 %, which can be considered excellent and Return on Equity (ROE) was 19.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 95 %, 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 21.1 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 profit559.27745.791 186.482 528.132 234.73
EBIT559.27646.29987.482 041.681 310.22
Net earnings416.00472.83778.931 577.75987.11
Shareholders equity total4 396.273 869.114 148.044 725.795 212.90
Balance sheet total (assets)4 465.843 935.384 481.945 298.595 486.13
Net debt-3 957.30-2 983.90-3 358.84-4 671.09-4 812.20
Profitability
EBIT-%
ROA12.8 %15.4 %23.5 %41.7 %24.3 %
ROE9.9 %11.4 %19.4 %35.6 %19.9 %
ROI13.1 %15.5 %24.4 %45.8 %26.2 %
Economic value added (EVA)226.17277.40573.331 370.61748.78
Solvency
Equity ratio98.4 %98.3 %92.6 %89.2 %95.0 %
Gearing1.1 %0.1 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio64.290.912.58.621.1
Current ratio64.290.912.58.621.1
Cash and cash equivalents4 006.862 988.483 359.944 671.094 812.20
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:24.3%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:95.0%
Rating: 76/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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