SUSÅ HUSET ApS — Credit Rating and Financial Key Figures

CVR number: 25598873
Martin Luther Kings Vej 21, 2450 København SV

Company information

Official name
SUSÅ HUSET ApS
Personnel
2 persons
Established
2000
Company form
Private limited company
Industry

About SUSÅ HUSET ApS

SUSÅ HUSET ApS (CVR number: 25598873) is a company from KØBENHAVN. The company recorded a gross profit of 3266.5 kDKK in 2024. The operating profit was 2207.2 kDKK, while net earnings were 1333.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.6 %, which can be considered decent but Return on Equity (ROE) was 9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 63.3 %, 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. SUSÅ HUSET ApS's liquidity measured by quick ratio was 3.9 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 profit5 037.612 019.361 805.722 702.663 266.53
EBIT3 990.52978.12626.471 519.452 207.24
Net earnings2 487.88125.35- 144.66462.571 333.47
Shareholders equity total8 476.548 601.898 457.238 919.8020 848.55
Balance sheet total (assets)36 978.6934 620.9634 182.2534 703.4233 278.07
Net debt24 079.7324 232.2724 132.3922 407.347 469.02
Profitability
EBIT-%
ROA10.2 %2.8 %1.9 %4.6 %6.6 %
ROE24.0 %1.5 %-1.7 %5.3 %9.0 %
ROI10.8 %3.0 %2.0 %4.8 %6.8 %
Economic value added (EVA)2 026.56117.1937.93749.831 414.55
Solvency
Equity ratio23.1 %25.1 %25.0 %26.0 %63.3 %
Gearing308.8 %285.3 %286.4 %275.4 %53.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.20.60.31.53.9
Current ratio1.20.40.21.22.9
Cash and cash equivalents2 094.81306.3990.062 160.373 588.29
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBAA

Variable visualization

ROA:6.58%
Rating: 47/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.3%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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