CVR number 38509012
Industry 66.2200 Activities of insurance agents and brokers

Dansø Gruppen Aalborg Forsikringsmæglere ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.8% 0.8% 0.8% 0.8% 0.8%  
Bankruptcy risk  7.7% 6.1% 4.5% 5.8% 9.1%  
Credit score (0-100)  32 37 46 39 27  
Credit rating  BB BBB BBB BBB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  268 332 329 420 369  
EBITDA  268 332 329 420 113  
EBIT  132 196 193 285 34.2  
Pre-tax profit (PTP)  131.7 195.8 193.0 279.4 32.6  
Net earnings  102.7 152.7 150.5 218.0 25.4  
Pre-tax profit without non-rec. items  132 196 193 279 32.6  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  322 475 625 343 119  
Interest-bearing liabilities  154 0.0 18.5 79.1 0.0  
Balance sheet total (assets)  537 557 734 588 207  
Net Debt  154 -20.5 18.5 79.1 -1.8  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  268 332 329 420 369  
Gross profit growth  22.5% 24.2% -1.0% 27.8% -12.1%  
Employees  0 0 0 0 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  537 557 734 588 207  
Balance sheet change%  -20.2% 3.9% 31.7% -19.8% -64.7%  
Added value  267.5 332.2 328.9 420.4 112.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -271 -271 -271 -271 -157  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  49.3% 59.1% 58.7% 67.7% 9.2%  
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 %  21.8% 35.9% 29.9% 43.1% 8.6%  
ROI %  23.2% 39.8% 33.5% 51.7% 12.2%  
ROE %  37.9% 38.3% 27.4% 45.0% 11.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  60.0% 85.2% 85.2% 58.4% 57.3%  
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, %  57.4% -6.2% 5.6% 18.8% -1.6%  
Gearing %  47.9% 0.0% 3.0% 23.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.8% 1.9% 10.7% 4.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.3 3.2 5.7 2.2 2.3  
Current Ratio  0.3 3.2 5.7 2.2 2.3  
Cash and cash equivalent  0.8 20.5 0.0 0.0 1.8  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -146.2 142.2 428.5 282.1 118.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 113  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 113  
EBIT / employee  0 0 0 0 34  
Net earnings / employee  0 0 0 0 25