Korslund forsikringsmægler ApS

 

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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  22.7% 21.1% 16.5% 16.1% 21.0%  
Credit score (0-100)  5 5 10 11 4  
Credit rating  B B BB BB B  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -178 -68.7 172 168 330  
EBITDA  -328 -208 36.5 30.1 185  
EBIT  -328 -208 36.5 30.1 185  
Pre-tax profit (PTP)  -329.8 -230.2 -12.7 -36.5 136.8  
Net earnings  -329.8 -230.2 -12.7 -36.5 136.8  
Pre-tax profit without non-rec. items  -330 -230 -12.7 -36.5 137  

 
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  -280 -510 -523 -559 -422  
Interest-bearing liabilities  255 489 334 217 0.0  
Balance sheet total (assets)  10.4 6.6 74.2 68.0 106  

Net Debt  251 489 334 217 -5.6  
 
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  -178 -68.7 172 168 330  
Gross profit growth  0.0% 61.4% 0.0% -2.6% 96.4%  
Employees  1 1 1 1 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)  10 7 74 68 106  
Balance sheet change%  0.0% -36.5% 1,021.3% -8.3% 56.2%  
Added value  -328.0 -208.1 36.5 30.1 184.6  
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  -1.0 -2.0 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 (%)  184.4% 302.8% 21.2% 17.9% 55.9%  
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 %  -113.0% -51.6% 6.6% 4.9% 31.9%  
ROI %  -128.4% -55.9% 7.2% 6.2% 51.8%  
ROE %  -3,166.5% -2,703.0% -31.5% -51.3% 157.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -96.4% -98.7% -87.6% -89.2% -79.9%  
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, %  -76.6% -234.8% 915.6% 721.6% -3.0%  
Gearing %  -91.3% -95.8% -63.9% -38.8% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 6.0% 12.0% 24.2% 44.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.2 0.2 0.4  
Current Ratio  0.0 0.0 0.2 0.2 0.4  
Cash and cash equivalent  4.0 0.0 0.0 0.0 5.6  

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  -279.8 -510.0 -335.8 -319.6 -166.0  
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  -328 -208 36 30 185  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -328 -208 36 30 185  
EBIT / employee  -328 -208 36 30 185  
Net earnings / employee  -330 -230 -13 -37 137