ODDER EL-SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 20924845
Rude Havvej 19, Studshoved 8300 Odder
info@odder-el.dk
tel: 86560032

Company information

Official name
ODDER EL-SERVICE A/S
Personnel
26 persons
Established
1998
Domicile
Studshoved
Company form
Limited company
Industry

About ODDER EL-SERVICE A/S

ODDER EL-SERVICE A/S (CVR number: 20924845) is a company from ODDER. The company recorded a gross profit of 15.4 mDKK in 2023. The operating profit was 3057.8 kDKK, while net earnings were 2395 kDKK. The profitability of the company measured by Return on Assets (ROA) was 26.8 %, which can be considered excellent and Return on Equity (ROE) was 41.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.6 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. ODDER EL-SERVICE A/S's liquidity measured by quick ratio was 1.4 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

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit16 261.4916 211.2517 274.5616 170.0415 362.26
EBIT4 774.924 730.354 544.824 154.103 057.79
Net earnings3 709.073 659.503 503.103 201.962 395.01
Shareholders equity total7 271.207 230.717 033.816 235.775 430.78
Balance sheet total (assets)12 531.1215 218.7912 996.7411 299.9911 658.84
Net debt-2 681.44-5 852.39-2 369.18-1 887.20-2 043.84
Profitability
EBIT-%
ROA39.4 %34.1 %32.2 %34.2 %26.8 %
ROE54.8 %50.5 %49.1 %48.3 %41.1 %
ROI62.2 %58.0 %54.6 %54.0 %43.0 %
Economic value added (EVA)3 619.173 469.633 502.193 050.492 188.59
Solvency
Equity ratio58.0 %47.5 %54.1 %55.2 %46.6 %
Gearing3.0 %7.3 %13.1 %7.1 %30.3 %
Relative net indebtedness %
Liquidity
Quick ratio2.11.61.81.71.4
Current ratio2.21.72.01.81.5
Cash and cash equivalents2 900.826 379.513 287.312 328.623 690.84
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:26.8%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.6%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

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

... and more!

No registration needed.