SHAFFER LASSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31896053
Frøstjernevej 14, 2880 Bagsværd
claus.funch.lassen@gmail.com
tel: 26155753

Credit rating

Company information

Official name
SHAFFER LASSEN ApS
Personnel
5 persons
Established
2009
Company form
Private limited company
Industry
  • Expand more icon62Computer programming, consultancy and related activities

About SHAFFER LASSEN ApS

SHAFFER LASSEN ApS (CVR number: 31896053) is a company from GLADSAXE. The company recorded a gross profit of 498.1 kDKK in 2023. The operating profit was 53.9 kDKK, while net earnings were 42.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 65.2 %, which can be considered excellent and Return on Equity (ROE) was 117.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 54.5 %, 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. SHAFFER LASSEN ApS's liquidity measured by quick ratio was 1.8 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 415.121 294.45762.04297.26498.13
EBIT- 559.34256.07142.43- 391.1353.90
Net earnings- 556.52258.89138.24- 389.0942.44
Shareholders equity total344.92493.21518.4514.9657.40
Balance sheet total (assets)1 250.471 305.89727.9661.31105.28
Net debt- 662.57- 378.49- 251.94-9.21-27.01
Profitability
EBIT-%
ROA-37.2 %20.5 %14.2 %-98.6 %65.2 %
ROE-82.2 %61.8 %27.3 %-145.9 %117.3 %
ROI-82.2 %62.6 %28.6 %-145.8 %150.2 %
Economic value added (EVA)- 572.90271.53136.67- 403.0142.86
Solvency
Equity ratio27.6 %37.8 %71.2 %24.4 %54.5 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.31.63.40.91.8
Current ratio1.31.63.40.91.8
Cash and cash equivalents662.57378.49251.949.2127.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:65.2%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:54.5%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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