AUT. EL-INSTALLATØR JAN ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30603109
Mølledamsvej 12, 3460 Birkerød
elmesteren@elmesteren.dk
tel: 40776679
elmesteren.dk

Credit rating

Company information

Official name
AUT. EL-INSTALLATØR JAN ANDERSEN ApS
Personnel
6 persons
Established
2007
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About AUT. EL-INSTALLATØR JAN ANDERSEN ApS

AUT. EL-INSTALLATØR JAN ANDERSEN ApS (CVR number: 30603109) is a company from RUDERSDAL. The company recorded a gross profit of 2530.9 kDKK in 2024. The operating profit was 592.1 kDKK, while net earnings were 430.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.9 %, which can be considered excellent and Return on Equity (ROE) was 31.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 39.8 %, 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. AUT. EL-INSTALLATØR JAN ANDERSEN 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 527.003 176.003 011.002 827.002 530.90
EBIT1 023.00996.00276.00387.00592.10
Net earnings778.00745.00193.00271.00430.36
Shareholders equity total1 446.001 590.001 183.001 264.001 494.64
Balance sheet total (assets)3 743.004 067.003 453.003 775.003 754.44
Net debt-1 349.00- 467.00- 283.00504.00- 897.11
Profitability
EBIT-%
ROA31.1 %25.6 %7.4 %10.9 %15.9 %
ROE64.5 %49.1 %13.9 %22.1 %31.2 %
ROI52.3 %40.7 %10.9 %14.8 %20.3 %
Economic value added (EVA)811.91812.71212.39320.97452.59
Solvency
Equity ratio38.6 %39.1 %34.3 %33.5 %39.8 %
Gearing55.9 %66.5 %109.0 %125.4 %101.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.51.41.31.4
Current ratio1.61.61.51.41.5
Cash and cash equivalents2 157.001 525.001 573.001 081.002 407.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:15.9%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:39.8%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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