FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS

CVR number: 27770932
Vestergade 16, 1456 København K
christophersaks@gmail.com
tel: 33321201

Credit rating

Company information

Official name
FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS
Personnel
1 person
Established
2004
Company form
Private limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS

FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS (CVR number: 27770932) is a company from KØBENHAVN. The company reported a net sales of 0.6 mDKK in 2023, demonstrating a decline of -27.6 % compared to the previous year. The operating profit percentage was at 88 % (EBIT: 0.5 mDKK), while net earnings were 372.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12 %, which can be considered good but Return on Equity (ROE) was 44.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 84.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS's liquidity measured by quick ratio was 28.8 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 sales503.70611.60598.53764.31553.50
Gross profit445.77540.97539.23694.39487.16
EBIT352.54489.41526.67694.39487.16
Net earnings283.96375.93404.17536.46372.46
Shareholders equity total492.23568.16672.33908.79781.25
Balance sheet total (assets)1 817.952 339.633 374.254 113.114 040.71
Net debt-97.51- 266.12- 143.46- 525.02- 109.59
Profitability
EBIT-%70.0 %80.0 %88.0 %90.9 %88.0 %
ROA15.6 %23.6 %18.4 %18.7 %12.0 %
ROE44.6 %70.9 %65.2 %67.9 %44.1 %
ROI58.5 %92.3 %84.7 %88.3 %57.6 %
Economic value added (EVA)291.74355.88390.07508.94353.25
Solvency
Equity ratio79.3 %79.5 %82.1 %83.1 %84.8 %
Gearing0.1 %0.2 %0.2 %0.1 %0.1 %
Relative net indebtedness %243.8 %246.0 %427.3 %350.4 %568.9 %
Liquidity
Quick ratio14.215.923.022.228.8
Current ratio1.41.31.21.31.2
Cash and cash equivalents97.82267.18144.52526.08110.65
Capital use efficiency
Trade debtors turnover (days)1 032.71 057.21 698.71 497.72 176.8
Net working capital %97.7 %92.9 %112.3 %118.9 %141.1 %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:12.0%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.8%
Rating: 64/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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