CVR number 53676928
Industry 66.2200 Activities of insurance agents and brokers

BÆKMARK & KVIST FORSIKRINGSRÅDGIVNING A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.1% 2.2% 1.9% 1.6% 2.9%  
Credit score (0-100)  69 68 70 73 58  
Credit rating  A BBB A A BBB  
Credit limit (kDKK)  0.3 0.2 0.9 18.2 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Net sales  0 0 0 0 0  
Gross profit  6,151 6,236 6,067 5,944 6,068  
EBITDA  1,279 1,181 1,674 1,126 1,283  
EBIT  1,241 1,147 1,610 1,072 1,234  
Pre-tax profit (PTP)  1,222.3 1,136.7 1,593.8 5,823.2 884.6  
Net earnings  944.5 883.4 1,238.0 5,583.8 689.7  
Pre-tax profit without non-rec. items  1,222 1,137 1,594 5,823 885  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Tangible assets total  63.0 29.2 111 56.9 8.3  
Shareholders equity total  2,268 2,251 2,589 6,973 2,413  
Interest-bearing liabilities  10,112 10,738 11,931 6,626 6,248  
Balance sheet total (assets)  16,547 16,408 16,974 20,054 10,787  
Net Debt  8,308 9,414 11,829 6,226 5,868  
 
See the entire balance sheet

Volume 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  6,151 6,236 6,067 5,944 6,068  
Gross profit growth  -6.5% 1.4% -2.7% -2.0% 2.1%  
Employees  7 7 6 7 7  
Employee growth %  0.0% 0.0% -14.3% 16.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  16,547 16,408 16,974 20,054 10,787  
Balance sheet change%  15.5% -0.8% 3.4% 18.1% -46.2%  
Added value  1,279.2 1,180.5 1,673.9 1,135.7 1,282.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -7 -68 18 -109 -97  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
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 (%)  20.2% 18.4% 26.5% 18.0% 20.3%  
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 %  8.0% 6.9% 9.6% 32.3% 8.6%  
ROI %  10.3% 8.9% 11.4% 41.6% 11.6%  
ROE %  39.4% 39.1% 51.2% 116.8% 14.7%  

Solidity 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Equity ratio %  13.7% 13.7% 15.3% 34.8% 22.4%  
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, %  649.5% 797.4% 706.7% 552.8% 457.5%  
Gearing %  445.9% 477.0% 460.8% 95.0% 259.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.2% 0.1% 0.1% 1.7% 6.9%  

Liquidity 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Quick Ratio  1.1 1.2 1.2 3.1 5.1  
Current Ratio  1.1 1.2 1.2 3.1 5.1  
Cash and cash equivalent  1,803.5 1,324.5 102.2 399.8 379.7  

Capital use efficiency 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
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  2,071.6 2,319.5 2,654.8 13,502.5 8,549.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
Net sales / employee  0 0 0 0 0  
Added value / employee  183 169 279 162 183  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  183 169 279 161 183  
EBIT / employee  177 164 268 153 176  
Net earnings / employee  135 126 206 798 99