Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Söderberg & Partners Forsikringsmæglere A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.8% 0.8%   Bankruptcy risk   2.3% 1.8% 2.3% 1.2% 1.1% 6.2% 7.8% 7.8%   Credit score (0-100)   66 73 65 80 85 37 31 31   Credit rating   BBB A BBB A A BBB BB BB   Credit limit (kDKK)   0.1 6.6 0.2 290.8 1,087.1 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   42,574 47,629 0 0 0 0 0 0   Gross profit   23,990 24,961 26,759 33,065 42,855 45,751 0.0 0.0   EBITDA   2,449 4,100 4,375 7,431 12,440 -329 0.0 0.0   EBIT   2,449 4,100 4,037 6,322 11,305 -1,640 0.0 0.0   Pre-tax profit (PTP)   2,448.3 4,103.8 4,024.7 6,300.8 11,279.7 -2,676.5 0.0 0.0   Net earnings   1,918.0 3,186.0 3,125.4 4,909.9 8,796.7 -2,352.3 0.0 0.0   Pre-tax profit without non-rec. items   2,448 4,104 4,025 6,301 11,280 -2,677 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,717 3,951 3,890 5,675 9,562 -1,587 -2,352 -2,352   Interest-bearing liabilities   6,369 6,369 4,631 5,298 2,134 3,565 5,820 5,820   Balance sheet total (assets)   17,948 19,835 22,284 25,419 24,284 30,145 3,468 3,468   Net Debt   4,874 5,051 3,531 3,949 1,499 3,359 5,820 5,820     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   42,574 47,629 0 0 0 0 0 0   Net sales growth   1.7% 11.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   23,990 24,961 26,759 33,065 42,855 45,751 0.0 0.0   Gross profit growth   -1.3% 4.0% 7.2% 23.6% 29.6% 6.8% -100.0% 0.0%   Employees   36 30 32 36 50 47 0 0   Employee growth %   12.5% -16.7% 6.7% 12.5% 38.9% -6.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,948 19,835 22,284 25,419 24,284 30,145 3,468 3,468   Balance sheet change%   16.6% 10.5% 12.4% 14.1% -4.5% 24.1% -88.5% 0.0%   Added value   2,449.5 4,099.5 4,375.4 7,430.6 12,413.9 -329.4 0.0 0.0   Added value %   5.8% 8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 2,708 -48 -1,649 -1,436 0 0   Net sales trend   1.0 2.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   5.8% 8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   5.8% 8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   10.2% 16.4% 15.1% 19.1% 26.4% -3.6% 0.0% 0.0%   Net Earnings %   4.5% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.5% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.8% 8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   14.7% 21.7% 19.2% 26.5% 45.5% -5.3% 0.0% 0.0%   ROI %   31.4% 42.3% 42.9% 64.9% 99.8% -19.5% 0.0% 0.0%   ROE %   53.9% 95.6% 79.7% 102.7% 115.5% -11.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   15.1% 19.9% 17.5% 22.3% 39.4% -5.0% -40.4% -40.4%   Relative indebtedness %   35.8% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   32.3% 30.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   199.0% 123.2% 80.7% 53.2% 12.0% -1,019.6% 0.0% 0.0%   Gearing %   234.4% 161.2% 119.0% 93.4% 22.3% -224.6% -247.4% -247.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.3% 0.4% 0.8% 41.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.2 1.2 1.0 1.1 1.4 0.8 0.0 0.0   Current Ratio   1.2 1.2 1.0 1.1 1.4 0.8 0.0 0.0   Cash and cash equivalent   1,495.3 1,317.7 1,099.7 1,348.7 635.4 206.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   29.9 21.4 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   56.7 45.1 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   41.7% 41.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,501.7 3,670.8 552.7 1,264.3 5,650.6 -5,444.2 -2,910.2 -2,910.2   Net working capital %   5.9% 7.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   1,183 1,588 0 0 0 0 0 0   Added value / employee   68 137 137 206 248 -7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 137 137 206 249 -7 0 0   EBIT / employee   68 137 126 176 226 -35 0 0   Net earnings / employee   53 106 98 136 176 -50 0 0