ALTOR EQUITY PARTNERS A/S — Credit Rating and Financial Key Figures

CVR number: 29516308
Bredgade 40, 1260 København K
info@altor.com
tel: 33367301

Company information

Official name
ALTOR EQUITY PARTNERS A/S
Personnel
22 persons
Established
2006
Company form
Limited company
Industry

About ALTOR EQUITY PARTNERS A/S

ALTOR EQUITY PARTNERS A/S (CVR number: 29516308) is a company from KØBENHAVN. The company reported a net sales of 70.5 mDKK in 2024, demonstrating a growth of 11.2 % compared to the previous year. The operating profit percentage was at 14.3 % (EBIT: 10.1 mDKK), while net earnings were 7931.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 43.9 %, which can be considered excellent and Return on Equity (ROE) was 90.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 39.5 %, 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. ALTOR EQUITY PARTNERS A/S's liquidity measured by quick ratio was 1.1 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales43.2451.6054.6063.4470.54
Gross profit37.8843.6446.5652.2758.88
EBIT5.477.397.819.0810.10
Net earnings3.935.686.548.207.93
Shareholders equity total4.566.327.188.888.61
Balance sheet total (assets)16.8118.4526.5225.3721.78
Net debt5.521.47
Profitability
EBIT-%12.7 %14.3 %14.3 %14.3 %14.3 %
ROA33.3 %42.3 %37.9 %40.7 %43.9 %
ROE77.0 %104.4 %96.8 %102.1 %90.7 %
ROI87.9 %116.8 %74.6 %76.3 %101.1 %
Economic value added (EVA)3.895.485.736.897.38
Solvency
Equity ratio27.2 %34.3 %27.1 %35.0 %39.5 %
Gearing130.1 %18.1 %
Relative net indebtedness %28.3 %23.5 %28.4 %24.7 %17.7 %
Liquidity
Quick ratio1.41.41.31.01.1
Current ratio1.41.41.31.01.1
Cash and cash equivalents3.820.14
Capital use efficiency
Trade debtors turnover (days)42.090.8134.314.222.3
Net working capital %10.7 %9.9 %11.3 %-0.4 %2.5 %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:43.9%
Rating: 91/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:39.5%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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