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
43 persons
Established
2007
Company form
Private limited company
Industry

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 33.4 mDKK in 2024. The operating profit was 3460.3 kDKK, while net earnings were 2602.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.8 %, which can be considered excellent and Return on Equity (ROE) was 47.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 23.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. MALERFIRMAET SCHRØDER OLSEN & SØN ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit29 911.5226 119.6128 971.2936 709.8933 446.47
EBIT5 113.802 943.785 009.809 014.533 460.33
Net earnings3 932.682 229.433 823.376 972.272 602.52
Shareholders equity total5 427.242 656.674 480.037 652.303 254.82
Balance sheet total (assets)18 299.0112 406.4713 412.1418 263.6915 040.41
Net debt-2 550.692 382.04888.301 750.584 844.07
Profitability
EBIT-%
ROA36.0 %19.2 %38.8 %56.9 %20.8 %
ROE79.3 %55.2 %107.1 %114.9 %47.7 %
ROI102.2 %54.7 %92.6 %119.3 %39.2 %
Economic value added (EVA)3 757.492 016.073 634.566 759.352 212.32
Solvency
Equity ratio29.7 %21.4 %33.4 %41.9 %23.6 %
Gearing1.0 %98.6 %23.8 %25.0 %149.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.21.41.71.4
Current ratio1.41.21.41.71.2
Cash and cash equivalents2 602.98236.42176.74161.974.20
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:20.8%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.6%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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