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

CVR number: 89863317
Værkstedsgården 11, 2620 Albertslund
aes@firefly.dk
tel: 43623300
Free credit report Annual report

Credit rating

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 710.3 kDKK in 2024. The operating profit was 43 kDKK, while net earnings were 45.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4 %, which can be considered decent but Return on Equity (ROE) was 3.8 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 78.4 %, 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. ALBERTSLUND EL-SERVICE ApS's liquidity measured by quick ratio was 4.4 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit959.95910.82656.36581.37710.28
EBIT- 237.0163.71-61.13- 180.3042.95
Net earnings- 183.5350.80-43.24- 132.4945.59
Shareholders equity total1 308.051 358.851 315.611 183.121 228.70
Balance sheet total (assets)1 699.531 659.741 588.061 383.521 566.37
Net debt- 935.90- 691.21- 664.97- 637.63- 766.18
Profitability
EBIT-%
ROA-12.7 %4.5 %-3.1 %-11.3 %4.0 %
ROE-13.1 %3.8 %-3.2 %-10.6 %3.8 %
ROI-15.9 %5.6 %-3.7 %-13.4 %4.9 %
Economic value added (EVA)- 261.00-17.32- 116.88- 207.72-26.43
Solvency
Equity ratio77.0 %81.9 %82.8 %85.5 %78.4 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.96.55.56.44.4
Current ratio4.27.05.96.94.6
Cash and cash equivalents935.90691.21664.97637.63766.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:4.02%
Rating: 40/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.4%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.