S&P Pensionsmægler København 2018 K/S — Credit Rating and Financial Key Figures

CVR number: 39679027
Maglegårds Alle 52, 2860 Søborg

Credit rating

Company information

Official name
S&P Pensionsmægler København 2018 K/S
Established
2018
Company form
Limited partnership
Industry

About S&P Pensionsmægler København 2018 K/S

S&P Pensionsmægler København 2018 K/S (CVR number: 39679027) is a company from GLADSAXE. The company recorded a gross profit of 2016.4 kDKK in 2024. The operating profit was 1798 kDKK, while net earnings were 1618.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 63.2 %, which can be considered excellent and Return on Equity (ROE) was 60.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 93 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. S&P Pensionsmægler København 2018 K/S's liquidity measured by quick ratio was 10.5 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 profit941.411 146.551 482.601 455.002 016.38
EBIT723.00928.141 264.191 236.581 797.97
Net earnings648.87831.801 132.601 121.411 618.51
Shareholders equity total2 033.571 980.372 402.972 558.402 767.55
Balance sheet total (assets)2 135.872 010.372 559.382 709.452 977.35
Net debt- 497.76- 583.98-1 358.11-1 726.59-2 212.90
Profitability
EBIT-%
ROA34.3 %44.8 %55.3 %47.2 %63.2 %
ROE32.1 %41.4 %51.7 %45.2 %60.8 %
ROI35.8 %46.2 %57.7 %50.1 %67.5 %
Economic value added (EVA)633.25850.961 194.021 184.081 756.17
Solvency
Equity ratio95.2 %98.5 %93.9 %94.4 %93.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio4.919.78.711.410.5
Current ratio4.919.78.711.410.5
Cash and cash equivalents497.76583.981 358.111 726.592 212.90
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:63.2%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:93.0%
Rating: 74/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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