MALERFIRMAET SCHRØDER OLSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 30349083
Slotsvej 3, 2920 Charlottenlund

Credit rating

Company information

Official name
MALERFIRMAET SCHRØDER OLSEN & SØN ApS
Personnel
52 persons
Established
2007
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About MALERFIRMAET SCHRØDER OLSEN & SØN ApS

MALERFIRMAET SCHRØDER OLSEN & SØN ApS (CVR number: 30349083) is a company from GENTOFTE. The company recorded a gross profit of 36.7 mDKK in 2023. The operating profit was 9014.5 kDKK, while net earnings were 6972.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56.9 %, which can be considered excellent and Return on Equity (ROE) was 114.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.9 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. MALERFIRMAET SCHRØDER OLSEN & SØN ApS's liquidity measured by quick ratio was 1.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit25 241.0829 911.5226 119.6128 971.2936 709.89
EBIT2 520.965 113.802 943.785 009.809 014.53
Net earnings2 023.213 932.682 229.433 823.376 972.27
Shareholders equity total4 494.555 427.242 656.674 480.037 652.30
Balance sheet total (assets)10 108.1218 299.0112 406.4713 412.1418 263.69
Net debt-2 453.02-2 550.692 382.04888.301 750.58
Profitability
EBIT-%
ROA23.4 %36.0 %19.2 %38.8 %56.9 %
ROE36.9 %79.3 %55.2 %107.1 %114.9 %
ROI48.8 %102.2 %54.7 %92.6 %119.3 %
Economic value added (EVA)1 970.133 883.922 149.653 778.026 821.75
Solvency
Equity ratio44.5 %29.7 %21.4 %33.4 %41.9 %
Gearing0.7 %1.0 %98.6 %23.8 %25.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.71.41.21.41.7
Current ratio1.71.41.21.41.7
Cash and cash equivalents2 484.482 602.98236.42176.74161.97
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:56.9%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.9%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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