KLC ERHVERV KØBENHAVN ApS

CVR number: 36546476
Industriholmen 15, 2650 Hvidovre
kbh@klcerhverv.dk
tel: 96272727
www.klcerhverv.dk

Credit rating

Company information

Official name
KLC ERHVERV KØBENHAVN ApS
Personnel
4 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About KLC ERHVERV KØBENHAVN ApS

KLC ERHVERV KØBENHAVN ApS (CVR number: 36546476) is a company from HVIDOVRE. The company recorded a gross profit of 1547.3 kDKK in 2023. The operating profit was 112.5 kDKK, while net earnings were 95.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.6 %, which can be considered good and Return on Equity (ROE) was 8.3 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 79.3 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. KLC ERHVERV KØBENHAVN ApS'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
20192020202120222023
Volume
Net sales
Gross profit1 579.041 824.391 391.841 674.241 547.28
EBIT251.93188.13202.7995.64112.50
Net earnings199.62158.42154.7671.9595.85
Shareholders equity total736.02898.431 053.191 111.341 195.10
Balance sheet total (assets)1 268.112 040.171 613.551 493.141 506.42
Net debt- 375.12- 793.94- 232.77- 152.52-15.58
Profitability
EBIT-%
ROA21.0 %12.6 %11.6 %6.4 %8.6 %
ROE31.4 %19.4 %15.9 %6.6 %8.3 %
ROI41.2 %25.5 %21.7 %9.2 %11.2 %
Economic value added (EVA)181.61132.32150.2834.4038.51
Solvency
Equity ratio58.0 %44.0 %65.3 %74.4 %79.3 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.81.42.22.93.9
Current ratio2.21.72.63.54.4
Cash and cash equivalents375.12793.94232.77152.5215.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:8.65%
Rating: 53/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.3%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

Companies in the same industry

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