KOOPERATIVT BYGGESELSKAB AF 1960 A/S — Credit Rating and Financial Key Figures

CVR number: 24206718
Ejby Industrivej 80, 2600 Glostrup

Company information

Official name
KOOPERATIVT BYGGESELSKAB AF 1960 A/S
Established
1960
Company form
Limited company
Industry

About KOOPERATIVT BYGGESELSKAB AF 1960 A/S

KOOPERATIVT BYGGESELSKAB AF 1960 A/S (CVR number: 24206718) is a company from GLOSTRUP. The company recorded a gross profit of 14.4 mDKK in 2024. The operating profit was 29 mDKK, while net earnings were 21.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 10.5 %, which can be considered good and Return on Equity (ROE) was 13.5 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 56.4 %, 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. KOOPERATIVT BYGGESELSKAB AF 1960 A/S's liquidity measured by quick ratio was 3.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit11 568.0011 767.0012 444.0013 617.0014 418.00
EBIT10 799.0017 859.0011 571.0012 274.0028 954.00
Net earnings8 298.0013 998.009 071.008 966.0021 835.00
Shareholders equity total118 276.00132 274.00141 345.00150 311.00172 146.00
Balance sheet total (assets)267 462.00279 773.00280 804.00285 413.00305 454.00
Net debt109 294.00103 433.0097 462.0091 881.0086 459.00
Profitability
EBIT-%
ROA4.7 %7.2 %4.8 %5.0 %10.5 %
ROE7.3 %11.2 %6.6 %6.1 %13.5 %
ROI4.8 %7.3 %4.9 %5.1 %10.7 %
Economic value added (EVA)-2 245.533 162.87-2 135.79-1 753.7411 098.35
Solvency
Equity ratio44.2 %47.3 %50.3 %52.7 %56.4 %
Gearing92.5 %78.2 %69.0 %61.2 %50.2 %
Relative net indebtedness %
Liquidity
Quick ratio3.73.33.73.73.9
Current ratio3.73.33.73.73.9
Cash and cash equivalents72.001.001.0045.001.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:10.5%
Rating: 59/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.4%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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