COMFORT BILSALG A/S — Credit Rating and Financial Key Figures

CVR number: 32290582
Industrivej 14, 7120 Vejle Øst
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Credit rating

Company information

Official name
COMFORT BILSALG A/S
Personnel
4 persons
Established
2009
Company form
Limited company
Industry

About COMFORT BILSALG A/S

COMFORT BILSALG A/S (CVR number: 32290582) is a company from VEJLE. The company recorded a gross profit of 3015.8 kDKK in 2024. The operating profit was 1213.5 kDKK, while net earnings were 833.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.1 %, which can be considered excellent and Return on Equity (ROE) was 26.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.2 %, 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. COMFORT BILSALG A/S's liquidity measured by quick ratio was 0 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 962.843 992.394 931.734 317.263 015.76
EBIT1 685.872 676.413 244.262 751.791 213.51
Net earnings1 258.682 028.012 440.392 061.57833.66
Shareholders equity total4 159.683 187.693 628.093 689.662 523.32
Balance sheet total (assets)5 606.847 178.676 246.596 800.384 191.47
Net debt- 221.683 322.732 104.142 395.89969.93
Profitability
EBIT-%
ROA28.9 %41.9 %48.3 %42.2 %22.1 %
ROE29.4 %55.2 %71.6 %56.3 %26.8 %
ROI36.2 %50.0 %53.0 %46.6 %25.3 %
Economic value added (EVA)1 050.801 872.722 201.251 856.20638.11
Solvency
Equity ratio77.7 %44.5 %58.5 %55.4 %60.2 %
Gearing1.0 %104.2 %58.0 %64.9 %38.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.30.00.00.10.0
Current ratio3.81.82.42.22.5
Cash and cash equivalents261.68
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBBBB

Variable visualization

ROA:22.1%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.2%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

Companies in the same industry

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