JYSK ERHVERVS GULVE ApS

CVR number: 33759622
Priorsvej 5, 8600 Silkeborg
palle@jyskerhvervsgulve.dk
tel: 30365588
jyskerhvervsgulve.dk

Credit rating

Company information

Official name
JYSK ERHVERVS GULVE ApS
Personnel
4 persons
Established
2011
Company form
Private limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About JYSK ERHVERVS GULVE ApS

JYSK ERHVERVS GULVE ApS (CVR number: 33759622) is a company from SILKEBORG. The company recorded a gross profit of 2788.2 kDKK in 2024. The operating profit was 800.3 kDKK, while net earnings were 642 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40.5 %, which can be considered excellent and Return on Equity (ROE) was 69 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.8 %, 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. JYSK ERHVERVS GULVE 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
20202021202220232024
Volume
Net sales
Gross profit1 978.892 412.652 202.832 516.702 788.16
EBIT229.63492.11357.29819.82800.31
Net earnings192.79397.21271.26634.69642.02
Shareholders equity total866.40583.61524.87909.56951.57
Balance sheet total (assets)1 597.901 402.931 281.042 032.482 077.70
Net debt- 401.13- 150.78- 242.89- 816.04-1 183.46
Profitability
EBIT-%
ROA15.4 %34.2 %26.6 %49.5 %40.5 %
ROE21.0 %54.8 %48.9 %88.5 %69.0 %
ROI26.7 %70.4 %64.3 %105.6 %79.1 %
Economic value added (EVA)161.93367.64264.13624.27623.97
Solvency
Equity ratio54.2 %41.6 %41.0 %44.8 %45.8 %
Gearing13.0 %13.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.71.31.31.51.4
Current ratio2.01.61.61.81.7
Cash and cash equivalents401.13150.78242.89934.631 306.80
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBAA

Variable visualization

ROA:40.5%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.8%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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