Fælles Affaldsindsamling A/S — Credit Rating and Financial Key Figures

CVR number: 38303066
Solrødgårds Alle 6, Nørre Herlev 3400 Hillerød

Company information

Official name
Fælles Affaldsindsamling A/S
Established
2016
Domicile
Nørre Herlev
Company form
Limited company
Industry

About Fælles Affaldsindsamling A/S

Fælles Affaldsindsamling A/S (CVR number: 38303066) is a company from HILLERØD. The company recorded a gross profit of 61 kDKK in 2024, demonstrating a decline of -89.3 % compared to the previous year. The operating profit was -4 kDKK, while net earnings were 0 kDKK. The profitability of the company measured by Return on Assets (ROA) was 0 %, which can be considered poor and Return on Equity (ROE) was 0 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 94.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Fælles Affaldsindsamling A/S's liquidity measured by quick ratio was 17.1 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales37 463.5540 118.7148 934.5817 846.00
Gross profit725.02505.26605.84571.0061.00
EBIT10.9921.9693.8016.00-4.00
Net earnings
Shareholders equity total500.00500.00500.00500.00500.00
Balance sheet total (assets)4 572.274 735.409 735.32540.00531.00
Net debt1 310.761 948.124 032.63- 500.00- 503.00
Profitability
EBIT-%0.0 %0.1 %0.2 %0.1 %
ROA0.2 %0.5 %1.3 %0.3 %
ROE
ROI0.4 %0.9 %2.4 %0.6 %
Economic value added (EVA)- 183.50-96.24-38.99- 240.94-29.13
Solvency
Equity ratio10.9 %10.6 %5.1 %92.6 %94.2 %
Gearing370.5 %428.5 %922.6 %0.2 %
Relative net indebtedness %9.4 %10.1 %17.7 %-2.6 %
Liquidity
Quick ratio1.11.11.113.517.1
Current ratio1.11.11.113.517.1
Cash and cash equivalents541.50194.45580.51500.00504.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %1.3 %1.2 %1.0 %2.8 %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

Equity ratio:94.2%
Rating: 75/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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