easySure Forsikringsformidler A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
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  17.1% 1.0% 4.3% 16.1% 23.6%  
Credit score (0-100)  10 87 46 11 3  
Credit rating  BB A BBB BB B  
Credit limit (kDKK)  -0.0 2,488.7 0.0 0.0 -0.0  

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

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

Net sales  0 0 0 0 0  
Gross profit  825 14,234 2,041 3,034 -3,188  
EBITDA  -1,291 12,237 -3,137 -2,093 -9,410  
EBIT  -1,291 11,890 -5,220 -4,177 -11,146  
Pre-tax profit (PTP)  -1,529.6 11,771.4 -5,223.4 -24,027.4 -10,735.1  
Net earnings  -1,529.6 11,622.5 -3,842.1 -24,658.4 -10,735.1  
Pre-tax profit without non-rec. items  -1,530 11,771 -5,223 -24,027 -10,735  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
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  -15,152 30,603 26,761 2,103 -10.3  
Interest-bearing liabilities  16,146 4,798 2,354 2,577 2,016  
Balance sheet total (assets)  2,413 37,153 34,854 25,117 14,966  

Net Debt  15,086 2,790 2,128 792 -2,753  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  825 14,234 2,041 3,034 -3,188  
Gross profit growth  -77.0% 1,625.1% -85.7% 48.6% 0.0%  
Employees  4 4 9 9 11  
Employee growth %  -20.0% 0.0% 125.0% 0.0% 22.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,413 37,153 34,854 25,117 14,966  
Balance sheet change%  -52.8% 1,439.7% -6.2% -27.9% -40.4%  
Added value  -1,291.4 12,237.2 -3,136.9 -2,093.4 -9,409.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 5,556 -4,167 -4,167 -3,472  

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

Profitability 
2019
2019/12
2020
2020/12
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 (%)  -156.5% 83.5% -255.8% -137.7% 349.6%  
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 %  -7.1% 43.5% -14.5% 52.2% -51.0%  
ROI %  -6.2% 40.0% -16.1% -142.1% -305.3%  
ROE %  -40.6% 70.4% -13.4% -170.9% -125.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -86.3% 82.4% 76.8% 8.4% -0.1%  
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, %  -1,168.2% 22.8% -67.8% -37.8% 29.3%  
Gearing %  -106.6% 15.7% 8.8% 122.6% -19,495.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 1.1% 0.5% 0.5% 22.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.6 1.5 1.1 0.9 1.0  
Current Ratio  1.6 1.5 1.1 0.9 1.0  
Cash and cash equivalent  1,059.7 2,007.8 226.2 1,785.4 4,768.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  920.0 3,101.5 1,091.7 -1,682.2 -46.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -323 3,059 -349 -233 -855  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -323 3,059 -349 -233 -855  
EBIT / employee  -323 2,972 -580 -464 -1,013  
Net earnings / employee  -382 2,906 -427 -2,740 -976