HERTZ & ØDUM FORSIKRINGSMÆGLERE ApS — Credit Rating and Financial Key Figures

CVR number: 28865058
Agern Alle 24, 2970 Hørsholm
mod@hertzco.com
tel: 96956000
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Company information

Official name
HERTZ & ØDUM FORSIKRINGSMÆGLERE ApS
Personnel
1 person
Established
2005
Company form
Private limited company
Industry

About HERTZ & ØDUM FORSIKRINGSMÆGLERE ApS

HERTZ & ØDUM FORSIKRINGSMÆGLERE ApS (CVR number: 28865058) is a company from RUDERSDAL. The company recorded a gross profit of 2521.7 kDKK in 2024. The operating profit was 1966.5 kDKK, while net earnings were 1530.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 110.6 %, which can be considered excellent and Return on Equity (ROE) was 254.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.9 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. HERTZ & ØDUM FORSIKRINGSMÆGLERE ApS's liquidity measured by quick ratio was 1.7 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 590.173 668.132 931.442 546.092 521.68
EBIT2 244.712 451.231 731.631 434.021 966.50
Net earnings1 746.721 900.481 335.521 121.591 530.86
Shareholders equity total1 629.281 029.76515.27636.86567.73
Balance sheet total (assets)4 302.753 304.482 642.132 202.251 356.20
Net debt-2 103.40-1 815.52- 728.23- 710.92- 853.93
Profitability
EBIT-%
ROA61.4 %64.6 %58.4 %59.6 %110.6 %
ROE128.8 %142.9 %172.9 %194.7 %254.2 %
ROI162.3 %181.3 %219.3 %241.3 %268.2 %
Economic value added (EVA)1 689.681 824.821 290.281 089.911 501.46
Solvency
Equity ratio37.9 %31.2 %19.5 %28.9 %41.9 %
Gearing1.9 %1.9 %3.8 %3.8 %42.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.41.21.41.7
Current ratio1.61.41.21.41.7
Cash and cash equivalents2 134.261 835.38747.67735.261 092.53
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:110.6%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.9%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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