DAN ASSURANCE CONSULT A/S FORSIKRINGSMÆGLERE — Credit Rating and Financial Key Figures

CVR number: 51475119
Skovlodden 13, 2840 Holte
jk@danassurance.dk
tel: 40362640

Credit rating

Company information

Official name
DAN ASSURANCE CONSULT A/S FORSIKRINGSMÆGLERE
Personnel
1 person
Established
1982
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About DAN ASSURANCE CONSULT A/S FORSIKRINGSMÆGLERE

DAN ASSURANCE CONSULT A/S FORSIKRINGSMÆGLERE (CVR number: 51475119) is a company from RUDERSDAL. The company reported a net sales of 0.1 mDKK in 2023, demonstrating a decline of -30 % compared to the previous year. The operating profit percentage was poor at -386.1 % (EBIT: -0.2 mDKK), while net earnings were 28.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.4 %, which can be considered decent but Return on Equity (ROE) was 39.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. DAN ASSURANCE CONSULT A/S FORSIKRINGSMÆGLERE's liquidity measured by quick ratio was 3.8 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales109.83149.84100.0089.6262.69
Gross profit-42.285.97-50.02-31.21- 111.74
EBIT- 230.96- 101.13- 124.39- 122.41- 242.06
Net earnings-85.19242.03- 161.93-18.8728.58
Shareholders equity total-3.28238.7576.8257.9586.53
Balance sheet total (assets)1 105.131 398.451 263.301 075.79117.38
Net debt1 058.161 063.02982.03896.91-27.52
Profitability
EBIT-%-210.3 %-67.5 %-124.4 %-136.6 %-386.1 %
ROA-4.0 %16.1 %-4.7 %1.5 %7.4 %
ROE-14.4 %36.0 %-102.6 %-28.0 %39.6 %
ROI-4.1 %11.4 %-2.6 %0.8 %4.1 %
Economic value added (EVA)- 228.87-71.18- 100.33- 101.43- 162.45
Solvency
Equity ratio-0.1 %17.1 %6.1 %5.4 %73.7 %
Gearing-32500.8 %465.7 %1504.6 %1713.5 %
Relative net indebtedness %1972.7 %741.4 %1012.7 %1028.6 %5.3 %
Liquidity
Quick ratio0.14.513.46.23.8
Current ratio0.14.513.46.23.8
Cash and cash equivalents9.1748.88173.8096.0227.52
Capital use efficiency
Trade debtors turnover (days)162.0118.8177.9120.7
Net working capital %-922.0 %110.9 %381.4 %144.6 %138.0 %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:7.38%
Rating: 50/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.7%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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