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SALLING EL SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 33771924
Nørregade 6 A, 7870 Roslev
bogholderi@sallingel.dk
tel: 97571599
www.sallingel.dk
Free credit report Annual report

Credit rating

Company information

Official name
SALLING EL SERVICE A/S
Personnel
26 persons
Established
2011
Company form
Limited company
Industry

About SALLING EL SERVICE A/S

SALLING EL SERVICE A/S (CVR number: 33771924) is a company from SKIVE. The company recorded a gross profit of 14.8 mDKK in 2024. The operating profit was 1424.8 kDKK, while net earnings were 1061.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.6 %, which can be considered good but Return on Equity (ROE) was 22.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40.8 %, 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. SALLING EL SERVICE 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit14 642.9416 407.2319 379.8915 925.2114 808.80
EBIT1 086.541 131.17852.502 086.381 424.77
Net earnings797.70827.96537.641 519.851 061.89
Shareholders equity total3 239.454 067.414 605.064 724.904 536.79
Balance sheet total (assets)14 550.8813 549.2710 754.4711 528.8811 112.08
Net debt2 753.472 835.551 085.291 337.19294.06
Profitability
EBIT-%
ROA9.3 %8.1 %7.5 %18.7 %12.6 %
ROE26.2 %22.7 %12.4 %32.6 %22.9 %
ROI19.0 %14.8 %12.9 %32.2 %23.2 %
Economic value added (EVA)624.21559.69249.941 324.24754.28
Solvency
Equity ratio22.3 %30.0 %42.8 %41.0 %40.8 %
Gearing85.4 %70.0 %23.6 %28.6 %6.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.01.11.41.1
Current ratio1.41.41.92.21.9
Cash and cash equivalents13.989.713.1213.151.23
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAABBB

Variable visualization

ROA:12.6%
Rating: 62/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.8%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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