K/S ALBERTSLUND — Credit Rating and Financial Key Figures

CVR number: 33266634
Asylgade 1 U, 7800 Skive

Company information

Official name
K/S ALBERTSLUND
Established
2010
Company form
Limited partnership
Industry

About K/S ALBERTSLUND

K/S ALBERTSLUND (CVR number: 33266634) is a company from SKIVE. The company reported a net sales of 2.9 mDKK in 2024, demonstrating a decline of -0.1 % compared to the previous year. The operating profit percentage was at 90.9 % (EBIT: 2.7 mDKK), while net earnings were 2258.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.5 %, which can be considered decent but Return on Equity (ROE) was 8.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 71.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. K/S ALBERTSLUND's liquidity measured by quick ratio was 0.5 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 651.912 720.632 780.272 948.212 945.39
Gross profit2 329.672 446.352 540.402 643.982 725.14
EBIT2 160.582 320.692 461.762 505.812 676.46
Net earnings1 979.582 109.512 210.652 157.002 258.20
Shareholders equity total20 071.1621 592.4423 190.4824 547.4826 005.68
Balance sheet total (assets)36 312.2736 023.0835 947.9436 083.7736 217.39
Net debt13 715.8712 506.6811 119.209 678.238 214.06
Profitability
EBIT-%81.5 %85.3 %88.5 %85.0 %90.9 %
ROA6.0 %6.4 %6.8 %7.0 %7.5 %
ROE10.1 %10.1 %9.9 %9.0 %8.9 %
ROI6.2 %6.6 %7.0 %7.1 %7.6 %
Economic value added (EVA)475.12701.88838.20853.04986.59
Solvency
Equity ratio55.3 %59.9 %64.5 %68.0 %71.8 %
Gearing74.9 %62.7 %52.0 %43.8 %36.3 %
Relative net indebtedness %562.9 %492.8 %424.8 %354.5 %305.4 %
Liquidity
Quick ratio0.50.40.40.50.5
Current ratio0.50.40.40.50.5
Cash and cash equivalents1 312.271 023.08947.941 083.771 217.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-55.5 %-53.5 %-41.8 %-36.9 %-35.9 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:7.47%
Rating: 50/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:71.8%
Rating: 54/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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