ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27496679
Hedegade 3, Ledøje 4000 Roskilde
andersensmalerfirma@mail.dk
tel: 40984062

Company information

Official name
ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS
Personnel
9 persons
Established
2004
Domicile
Ledøje
Company form
Private limited company
Industry

About ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS

ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS (CVR number: 27496679) is a company from ROSKILDE. The company recorded a gross profit of 7715.6 kDKK in 2023. The operating profit was 1657.4 kDKK, while net earnings were 1269.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 27 %, which can be considered excellent and Return on Equity (ROE) was 40 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.2 %, 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. ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS's liquidity measured by quick ratio was 1.9 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit7 143.907 210.8110 516.367 488.457 715.56
EBIT3 246.042 368.034 524.811 787.331 657.39
Net earnings2 461.361 853.053 530.471 399.951 269.54
Shareholders equity total4 209.073 662.125 392.593 392.542 962.07
Balance sheet total (assets)7 541.075 948.357 845.316 957.045 564.63
Net debt-2 138.48-2 716.78-4 751.07-1 986.05-2 476.33
Profitability
EBIT-%
ROA41.7 %35.1 %65.8 %24.6 %27.0 %
ROE56.9 %47.1 %78.0 %31.9 %40.0 %
ROI55.5 %48.6 %100.0 %34.0 %36.6 %
Economic value added (EVA)2 355.681 835.503 507.291 353.621 317.50
Solvency
Equity ratio55.8 %61.6 %68.7 %48.8 %53.2 %
Gearing44.3 %0.3 %0.2 %56.6 %32.6 %
Relative net indebtedness %
Liquidity
Quick ratio2.22.52.81.71.9
Current ratio2.22.52.81.71.9
Cash and cash equivalents4 005.002 728.954 763.733 907.643 442.51
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:27.0%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.2%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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