SØNDERGAARDS ELEMENTMONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 27760988
Chr. Richardtsvej 20, Ørsted 5620 Glamsbjerg
ts_sondergaard@hotmail.com
tel: 64451714

Company information

Official name
SØNDERGAARDS ELEMENTMONTAGE ApS
Personnel
29 persons
Established
2004
Domicile
Ørsted
Company form
Private limited company
Industry

About SØNDERGAARDS ELEMENTMONTAGE ApS

SØNDERGAARDS ELEMENTMONTAGE ApS (CVR number: 27760988) is a company from ASSENS. The company recorded a gross profit of 20.4 mDKK in 2024. The operating profit was 1856.4 kDKK, while net earnings were 1367.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.4 %, which can be considered excellent and Return on Equity (ROE) was 20.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.6 %, 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. SØNDERGAARDS ELEMENTMONTAGE ApS's liquidity measured by quick ratio was 2.3 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 profit28 743.0028 317.0028 819.0018 991.0020 379.50
EBIT4 096.004 172.003 506.001 898.001 856.42
Net earnings3 160.003 199.002 686.001 375.001 367.36
Shareholders equity total6 720.005 419.007 105.006 479.006 846.41
Balance sheet total (assets)17 687.0012 769.0015 307.0011 865.0011 303.74
Net debt-3 923.00-3 167.00-4 500.00-2 750.00-4 334.55
Profitability
EBIT-%
ROA27.5 %27.6 %25.1 %14.2 %16.4 %
ROE49.5 %52.7 %42.9 %20.2 %20.5 %
ROI60.5 %63.4 %48.5 %24.1 %24.6 %
Economic value added (EVA)2 881.392 854.942 435.441 040.501 075.00
Solvency
Equity ratio38.0 %42.4 %46.4 %54.6 %60.6 %
Gearing7.3 %7.3 %21.0 %13.2 %18.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.41.51.92.3
Current ratio1.31.41.61.92.3
Cash and cash equivalents4 412.003 561.005 989.003 605.005 565.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:16.4%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.6%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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