Entreprenørfirmaet Ole Kristoffersen ApS — Credit Rating and Financial Key Figures

CVR number: 40590668
Scandiavej 11, 8670 Låsby
kristoffersen.laasby@gmail.com
tel: 21759883

Company information

Official name
Entreprenørfirmaet Ole Kristoffersen ApS
Personnel
2 persons
Established
2019
Company form
Private limited company
Industry

About Entreprenørfirmaet Ole Kristoffersen ApS

Entreprenørfirmaet Ole Kristoffersen ApS (CVR number: 40590668) is a company from SKANDERBORG. The company recorded a gross profit of 2983.3 kDKK in 2024. The operating profit was 1335 kDKK, while net earnings were 1080.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.5 %, which can be considered excellent and Return on Equity (ROE) was 21.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.9 %, 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. Entreprenørfirmaet Ole Kristoffersen ApS's liquidity measured by quick ratio was 2.1 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 595.233 239.283 143.123 257.842 983.31
EBIT769.111 428.451 178.401 408.921 334.95
Net earnings579.481 092.63896.591 092.321 080.08
Shareholders equity total2 743.913 786.544 483.135 075.455 155.54
Balance sheet total (assets)4 210.295 638.736 486.096 485.366 615.00
Net debt234.81- 344.73- 481.28-84.20- 285.59
Profitability
EBIT-%
ROA19.6 %29.0 %19.5 %21.8 %20.5 %
ROE23.3 %33.5 %21.7 %22.9 %21.1 %
ROI23.4 %33.8 %22.3 %24.4 %22.6 %
Economic value added (EVA)447.59931.75672.72812.24784.29
Solvency
Equity ratio66.0 %67.2 %69.1 %78.3 %77.9 %
Gearing18.1 %16.1 %14.3 %1.1 %1.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.61.32.42.1
Current ratio1.31.61.42.42.1
Cash and cash equivalents261.53955.711 122.02138.15341.31
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:20.5%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.9%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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