If Forsikringscenter Vejle ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 12.7% 19.2% 10.6%  
Credit score (0-100)  0 0 17 6 18  
Credit rating  N/A N/A BB B BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 2,044 3,221 4,110  
EBITDA  0.0 0.0 417 57.1 355  
EBIT  0.0 0.0 417 57.1 355  
Pre-tax profit (PTP)  0.0 0.0 417.4 57.1 353.6  
Net earnings  0.0 0.0 323.1 39.0 274.1  
Pre-tax profit without non-rec. items  0.0 0.0 417 57.1 354  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 363 364 541  
Interest-bearing liabilities  0.0 0.0 6.2 6.2 7.5  
Balance sheet total (assets)  0.0 0.0 575 578 871  

Net Debt  0.0 0.0 -569 -567 -861  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 2,044 3,221 4,110  
Gross profit growth  0.0% 0.0% 0.0% 57.6% 27.6%  
Employees  0 0 0 11 10  
Employee growth %  0.0% 0.0% 0.0% 0.0% -9.1%  
Employee expenses  0.0 0.0 -1,626.2 0.0 0.0  
Balance sheet total (assets)  0 0 575 578 871  
Balance sheet change%  0.0% 0.0% 0.0% 0.5% 50.9%  
Added value  0.0 0.0 2,043.5 57.1 354.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 20.4% 1.8% 8.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 72.6% 9.9% 48.9%  
ROI %  0.0% 0.0% 113.0% 15.4% 77.1%  
ROE %  0.0% 0.0% 89.0% 10.7% 60.6%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 63.2% 63.1% 62.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -136.2% -992.8% -242.7%  
Gearing %  0.0% 0.0% 1.7% 1.7% 1.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 9.2%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 2.7 2.7 2.6  
Current Ratio  0.0 0.0 2.7 2.7 2.6  
Cash and cash equivalent  0.0 0.0 574.8 573.1 868.6  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 363.1 364.3 540.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 5 35  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 5 35  
EBIT / employee  0 0 0 5 35  
Net earnings / employee  0 0 0 4 27