CVR number 73771919
Industry 66.2900 Other activities auxiliary to insurance and pension funding

AXA Forsikring Formidler 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  0.8% 0.8% 0.8% 0.8% 0.8%  
Bankruptcy risk  9.1% 3.1% 2.9% 2.4% 1.3%  
Credit score (0-100)  28 56 56 63 79  
Credit rating  BB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 115.1  
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  8,898 9,809 12,242 13,142 14,019  
EBITDA  681 776 784 716 1,480  
EBIT  261 511 216 216 604  
Pre-tax profit (PTP)  303.2 495.8 235.7 173.9 694.0  
Net earnings  234.5 386.5 181.9 131.0 538.6  
Pre-tax profit without non-rec. items  303 496 236 174 694  
 
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  330 271 125 46.6 14.5  
Shareholders equity total  1,075 1,462 1,644 1,775 2,313  
Interest-bearing liabilities  1,676 532 1,891 584 8,344  
Balance sheet total (assets)  10,333 11,831 10,903 11,024 14,435  
Net Debt  1,285 -2,182 -1,783 -3,517 5,745  
 
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  8,898 9,809 12,242 13,142 14,019  
Gross profit growth  7.0% 10.2% 24.8% 7.4% 6.7%  
Employees  9 10 12 14 14  
Employee growth %  0.0% 11.1% 20.0% 16.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  10,333 11,831 10,903 11,024 14,435  
Balance sheet change%  3.8% 14.5% -7.8% 1.1% 30.9%  
Added value  680.8 775.5 783.8 783.4 1,480.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -811 1,540 -995 2,627 -1,601  
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 
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 (%)  2.9% 5.2% 1.8% 1.6% 4.3%  
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 %  3.2% 4.9% 2.8% 2.3% 5.5%  
ROI %  9.0% 19.6% 10.2% 8.4% 10.1%  
ROE %  24.5% 30.5% 11.7% 7.7% 26.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  14.6% 19.8% 15.5% 16.1% 16.0%  
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, %  188.8% -281.4% -227.4% -491.1% 388.1%  
Gearing %  155.9% 36.4% 115.1% 32.9% 360.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.7% 4.0% 6.5% 6.5% 0.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.6 1.8 1.0 0.7 0.9  
Current Ratio  1.1 1.0 1.0 0.7 0.9  
Cash and cash equivalent  390.7 2,713.6 3,674.1 4,101.3 2,599.1  

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  920.9 -75.6 -6.0 -2,983.0 -1,103.8  
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  76 78 65 56 106  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  76 78 65 51 106  
EBIT / employee  29 51 18 15 43  
Net earnings / employee  26 39 15 9 38