CVR number 36692383
Industry 66.2200 Activities of insurance agents and brokers

IF Forsikringscenter Slagelse 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  5.6% 7.4% 7.3% 5.5% 7.9%  
Credit score (0-100)  41 32 33 40 31  
Credit rating  BBB 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  6,857 11,206 7,039 4,909 7,166  
EBITDA  355 1,727 221 438 1,760  
EBIT  355 1,727 221 438 1,760  
Pre-tax profit (PTP)  345.2 1,709.6 212.9 448.7 1,767.6  
Net earnings  265.6 1,316.2 163.0 342.2 1,355.5  
Pre-tax profit without non-rec. items  345 1,710 213 449 1,768  
 
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  698 1,614 577 919 1,925  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,773 2,502 744 1,287 2,209  
Net Debt  -1,349 -1,537 -190 -736 -1,684  
 
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  6,857 11,206 7,039 4,909 7,166  
Gross profit growth  109.2% 63.4% -37.2% -30.3% 46.0%  
Employees  12 16 11 10 12  
Employee growth %  9.1% 33.3% -31.3% -9.1% 20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,773 2,502 744 1,287 2,209  
Balance sheet change%  117.6% 41.1% -70.2% 72.9% 71.6%  
Added value  354.5 1,727.1 221.2 437.7 1,760.2  
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  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 (%)  5.2% 15.4% 3.1% 8.9% 24.6%  
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 %  27.4% 80.8% 13.6% 44.2% 101.6%  
ROI %  62.7% 149.4% 20.2% 60.0% 125.0%  
ROE %  47.0% 113.8% 14.9% 45.7% 95.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  39.4% 64.5% 77.5% 71.4% 87.1%  
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, %  -380.4% -89.0% -85.9% -168.2% -95.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 2.8 4.5 3.5 7.8  
Current Ratio  1.6 2.8 4.5 3.5 7.8  
Cash and cash equivalent  1,348.7 1,537.5 190.0 736.0 1,684.1  

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  698.1 1,614.2 577.2 919.4 1,924.9  
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  30 108 20 44 147  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  30 108 20 44 147  
EBIT / employee  30 108 20 44 147  
Net earnings / employee  22 82 15 34 113