CVR number 24253589
Industry 66.2200 Activities of insurance agents and brokers

GF SØNDERJYLLAND

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 0.8% 0.7%  
Credit score (0-100)  0 0 0 92 94  
Credit rating  N/A N/A N/A AA AA  
Credit limit (kDKK)  0.0 0.0 0.0 3,242.1 4,310.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 14,320 15,381  
EBITDA  0.0 0.0 0.0 2,553 3,226  
EBIT  0.0 0.0 0.0 2,549 3,149  
Pre-tax profit (PTP)  0.0 0.0 0.0 311.6 5,624.8  
Net earnings  0.0 0.0 0.0 311.4 5,624.8  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 312 5,625  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 0.0 5,870 4,967  
Shareholders equity total  0.0 0.0 0.0 30,975 36,600  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 0.0 32,674 38,639  
Net Debt  0.0 0.0 0.0 -25,389 -31,285  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 14,320 15,381  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 7.4%  
Employees  0 0 0 10 10  
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)  0 0 0 32,674 38,639  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 18.3%  
Added value  0.0 0.0 0.0 2,549.2 3,226.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 5,866 -980  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 0.0% 17.8% 20.5%  
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 %  0.0% 0.0% 0.0% 10.5% 15.8%  
ROI %  0.0% 0.0% 0.0% 11.1% 16.7%  
ROE %  0.0% 0.0% 0.0% 1.0% 16.6%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 0.0% 94.8% 94.7%  
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, %  0.0% 0.0% 0.0% -994.4% -969.8%  
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 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 15.3 15.5  
Current Ratio  0.0 0.0 0.0 15.3 15.5  
Cash and cash equivalent  0.0 0.0 0.0 25,389.0 31,284.8  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 6,183.7 8,942.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 255 323  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 255 323  
EBIT / employee  0 0 0 255 315  
Net earnings / employee  0 0 0 31 562