ALBERTSLUND EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 89863317
Værkstedsgården 11, 2620 Albertslund
aes@firefly.dk
tel: 43623300
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Company information

Official name
ALBERTSLUND EL-SERVICE ApS
Personnel
2 persons
Established
1981
Company form
Private limited company
Industry

About ALBERTSLUND EL-SERVICE ApS

ALBERTSLUND EL-SERVICE ApS (CVR number: 89863317) is a company from ALBERTSLUND. The company recorded a gross profit of 581.4 kDKK in 2023. The operating profit was -180.3 kDKK, while net earnings were -132.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -11.3 %, which can be considered poor and Return on Equity (ROE) was -10.6 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 85.5 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ALBERTSLUND EL-SERVICE ApS's liquidity measured by quick ratio was 6.4 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 226.12959.95910.82656.36581.37
EBIT-79.97- 237.0163.71-61.13- 180.30
Net earnings-59.73- 183.5350.80-43.24- 132.49
Shareholders equity total1 491.581 308.051 358.851 315.611 183.12
Balance sheet total (assets)1 916.921 699.531 659.741 588.061 383.52
Net debt-1 114.68- 935.90- 691.21- 664.97- 637.63
Profitability
EBIT-%
ROA-3.6 %-12.7 %4.5 %-3.1 %-11.3 %
ROE-3.9 %-13.1 %3.8 %-3.2 %-10.6 %
ROI-4.4 %-15.9 %5.6 %-3.7 %-13.4 %
Economic value added (EVA)-75.91- 204.9829.71-82.15- 174.07
Solvency
Equity ratio77.8 %77.0 %81.9 %82.8 %85.5 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio5.03.96.55.56.4
Current ratio5.44.27.05.96.9
Cash and cash equivalents1 114.68935.90691.21664.97637.63
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:-11.3%
Rating: 9/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:85.5%
Rating: 65/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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