CVR number 33387946
Industry 66.2200 Activities of insurance agents and brokers

Forsikringshuset 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  9.2% 16.8% 13.7% 12.7% 12.5%  
Credit score (0-100)  27 9 15 17 19  
Credit rating  BB BB BB BB 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  506 438 495 558 631  
EBITDA  265 152 179 308 332  
EBIT  173 -137 98.9 231 256  
Pre-tax profit (PTP)  145.7 -165.2 61.2 187.3 225.0  
Net earnings  137.3 -173.1 40.5 129.1 156.8  
Pre-tax profit without non-rec. items  146 -165 61.2 187 225  
 
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  408 499 399 322 246  
Shareholders equity total  -522 -695 -654 -525 -368  
Interest-bearing liabilities  956 1,176 1,038 759 588  
Balance sheet total (assets)  525 587 524 420 372  
Net Debt  956 1,176 1,038 759 588  
 
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  506 438 495 558 631  
Gross profit growth  21.3% -13.6% 13.1% 12.6% 13.1%  
Employees  1 1 2 1 1  
Employee growth %  -50.0% 0.0% 100.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  525 587 524 420 372  
Balance sheet change%  -7.5% 11.9% -10.7% -19.9% -11.5%  
Added value  264.8 152.1 179.2 311.1 332.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -147 -197 -180 -155 -153  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 -1.0 1.0 2.0 3.0  

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 (%)  34.2% -31.2% 20.0% 41.4% 40.6%  
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 %  15.5% -11.5% 8.3% 22.0% 30.8%  
ROI %  16.9% -12.5% 9.1% 25.6% 37.6%  
ROE %  25.1% -31.1% 7.3% 27.3% 39.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  -49.9% -54.2% -55.5% -55.6% -49.8%  
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, %  360.9% 773.1% 579.2% 246.4% 176.7%  
Gearing %  -183.2% -169.2% -158.6% -144.5% -159.5%  
Net interest  0 0 0 0 0  
Financing costs %  2.9% 2.9% 3.6% 5.2% 5.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.1 0.1 0.1 0.2  
Current Ratio  0.1 0.1 0.1 0.1 0.2  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  -959.0 -874.6 -777.1 -628.5 -482.7  
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  265 152 90 311 332  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  265 152 90 308 332  
EBIT / employee  173 -137 49 231 256  
Net earnings / employee  137 -173 20 129 157