Partnerselskabet Gasværksvej 21, Aalborg — Credit Rating and Financial Key Figures

CVR number: 36732083
Langelinie Allé 43, 2100 København Ø

Company information

Official name
Partnerselskabet Gasværksvej 21, Aalborg
Established
2015
Industry

About Partnerselskabet Gasværksvej 21, Aalborg

Partnerselskabet Gasværksvej 21, Aalborg (CVR number: 36732083) is a company from KØBENHAVN. The company reported a net sales of 8.4 mDKK in 2023, demonstrating a growth of 7.4 % compared to the previous year. The operating profit percentage was at 77.9 % (EBIT: 6.6 mDKK), while net earnings were 9438 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.4 %, which can be considered decent and Return on Equity (ROE) was 4.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 97.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Partnerselskabet Gasværksvej 21, Aalborg's liquidity measured by quick ratio was 15.5 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales7 473.007 549.007 578.007 827.008 406.00
Gross profit7 990.007 844.007 833.008 101.008 126.00
EBIT7 854.009 238.007 938.00-1 537.006 552.00
Net earnings8 015.009 460.008 210.00- 895.009 438.00
Shareholders equity total187 552.00197 012.00205 222.00204 327.00213 764.00
Balance sheet total (assets)192 007.00201 550.00209 611.00208 783.00218 707.00
Net debt- 574.00
Profitability
EBIT-%105.1 %122.4 %104.8 %-19.6 %77.9 %
ROA4.3 %4.8 %4.0 %-0.4 %4.4 %
ROE4.4 %4.9 %4.1 %-0.4 %4.5 %
ROI4.4 %4.9 %4.1 %-0.4 %4.5 %
Economic value added (EVA)-1 109.44- 157.64-1 961.85-11 849.41-3 715.43
Solvency
Equity ratio97.7 %97.7 %97.9 %97.9 %97.7 %
Gearing
Relative net indebtedness %51.9 %60.1 %57.9 %56.9 %58.8 %
Liquidity
Quick ratio9.010.712.814.615.5
Current ratio9.010.712.814.615.5
Cash and cash equivalents574.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %479.4 %581.4 %685.5 %775.4 %853.0 %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:4.41%
Rating: 41/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:97.7%
Rating: 79/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

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