Forsikringsorganisationernes Fællessekretariat F.M.B.A — Credit Rating and Financial Key Figures

CVR number: 37749419
Philip Heymans Alle 1, 2900 Hellerup
fp@forsikringogpension.dk
tel: 41919191
www.forsikringogpension.dk

Credit rating

Company information

Official name
Forsikringsorganisationernes Fællessekretariat F.M.B.A
Personnel
131 persons
Established
2015
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About Forsikringsorganisationernes Fællessekretariat F.M.B.A

Forsikringsorganisationernes Fællessekretariat F.M.B.A (CVR number: 37749419) is a company from GENTOFTE. The company reported a net sales of 150.3 mDKK in 2021, demonstrating a growth of 4.6 % compared to the previous year. The operating profit percentage was at 0.1 % (EBIT: 0.1 mDKK), while net earnings were 0 kDKK. The profitability of the company measured by Return on Assets (ROA) was 0.8 %, which can be considered weak and Return on Equity (ROE) was 0 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 0 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Forsikringsorganisationernes Fællessekretariat F.M.B.A's liquidity measured by quick ratio was 1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
20172018201920202021
Volume
Net sales118.96119.10139.37143.79150.34
Gross profit84.1688.08103.27110.97113.67
EBIT0.070.090.110.180.13
Net earnings
Shareholders equity total
Balance sheet total (assets)15.6614.2116.3922.5710.09
Net debt-9.80-9.10-10.44-14.88-3.72
Profitability
EBIT-%0.1 %0.1 %0.1 %0.1 %0.1 %
ROA0.6 %0.7 %0.9 %0.8 %
ROE
ROI33.7 %42.3 %9200.0 %62.6 %
Economic value added (EVA)0.450.580.590.710.88
Solvency
Equity ratio
Gearing
Relative net indebtedness %4.9 %3.9 %4.3 %5.3 %4.0 %
Liquidity
Quick ratio1.01.01.01.01.0
Current ratio1.01.01.01.01.0
Cash and cash equivalents9.809.6010.4414.884.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBB

Variable visualization

ROA:0.79%
Rating: 24/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable

Companies in the same industry

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