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M. GOLDSCHMIDT HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20651601
Grønningen 25, 1270 København K
tel: 33910007
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Company information

Official name
M. GOLDSCHMIDT HOLDING A/S
Personnel
29 persons
Established
1997
Company form
Limited company
Industry

About M. GOLDSCHMIDT HOLDING A/S

M. GOLDSCHMIDT HOLDING A/S (CVR number: 20651601) is a company from KØBENHAVN. The company reported a net sales of 3.1 mDKK in 2019. The operating profit percentage was poor at -1134.8 % (EBIT: -34.7 mDKK), while net earnings were 57.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 2.1 %, which can be considered weak and Return on Equity (ROE) was 2.1 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 87.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. M. GOLDSCHMIDT HOLDING A/S's liquidity measured by quick ratio was 1.2 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

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Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2015
2016
2017
2018
2019
Volume
Net sales3 061.00
Gross profit-4 929.00-5 124.00-11 399.00-12 378.00-13 431.00
EBIT19 982.00-28 777.00-39 291.00-50 125.00-34 735.00
Net earnings31 835.0059 486.00116 632.0063 375.0057 845.00
Shareholders equity total1 417 752.002 615 399.002 726 454.002 745 343.002 774 285.00
Balance sheet total (assets)1 753 451.002 884 644.003 336 295.003 294 098.003 161 788.00
Net debt- 507 178.00- 417 690.00- 331 199.00205 204.00130 038.00
Profitability
EBIT-%-1134.8 %
ROA3.0 %3.0 %4.1 %2.1 %2.1 %
ROE2.2 %2.9 %4.4 %2.3 %2.1 %
ROI3.0 %3.0 %4.1 %2.1 %2.1 %
Economic value added (EVA)-54 780.02-95 391.18- 164 474.29- 179 238.06- 193 195.46
Solvency
Equity ratio80.9 %90.7 %81.7 %83.3 %87.7 %
Gearing0.1 %0.3 %18.9 %12.8 %
Relative net indebtedness %5305.6 %
Liquidity
Quick ratio34.433.222.00.81.2
Current ratio34.433.222.00.81.2
Cash and cash equivalents507 178.00419 795.00338 108.00313 014.00225 100.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-113.1 %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:2.09%
Rating: 30/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:87.7%
Rating: 68/100
-1%
21%
50%
81%
99%
100%
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Roles

Companies in the same industry

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