SJ ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 27267122
Dyrehegnet 17, 2740 Skovlunde

Company information

Official name
SJ ENTREPRENØR ApS
Personnel
1 person
Established
2003
Company form
Private limited company
Industry

About SJ ENTREPRENØR ApS

SJ ENTREPRENØR ApS (CVR number: 27267122) is a company from BALLERUP. The company recorded a gross profit of 1146.8 kDKK in 2024. The operating profit was 681.1 kDKK, while net earnings were 106.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.5 %, which can be considered weak and Return on Equity (ROE) was 1.1 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 30 %, 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. SJ ENTREPRENØR ApS's liquidity measured by quick ratio was 1.3 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 profit951.22956.271 291.321 082.991 146.80
EBIT495.77512.84822.57616.17681.11
Net earnings1 571.50469.95-51.76279.98106.82
Shareholders equity total11 578.8212 048.789 497.029 777.009 883.82
Balance sheet total (assets)25 124.1325 057.8222 076.4422 285.5232 977.17
Net debt7 794.779 829.3710 233.919 712.669 337.64
Profitability
EBIT-%
ROA9.4 %5.0 %4.2 %5.2 %3.5 %
ROE14.6 %4.0 %-0.5 %2.9 %1.1 %
ROI9.6 %5.1 %4.2 %5.2 %3.5 %
Economic value added (EVA)- 774.29- 841.50- 634.07- 670.04- 599.97
Solvency
Equity ratio46.1 %48.1 %43.0 %43.9 %30.0 %
Gearing107.0 %101.2 %126.2 %120.3 %226.3 %
Relative net indebtedness %
Liquidity
Quick ratio5.28.65.55.11.3
Current ratio5.18.35.34.71.3
Cash and cash equivalents4 592.762 362.641 748.482 051.6613 031.40
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:3.47%
Rating: 37/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.0%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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