ALBERTSLUND CENTRUM ApS — Credit Rating and Financial Key Figures

CVR number: 34455376
Bygangen 21 A, 2620 Albertslund
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Credit rating

Company information

Official name
ALBERTSLUND CENTRUM ApS
Established
2012
Company form
Private limited company
Industry

About ALBERTSLUND CENTRUM ApS

ALBERTSLUND CENTRUM ApS (CVR number: 34455376) is a company from ALBERTSLUND. The company reported a net sales of 28.4 mDKK in 2024, demonstrating a growth of 10.6 % compared to the previous year. The operating profit percentage was at 95.1 % (EBIT: 27 mDKK), while net earnings were 14.1 mDKK. The profitability of the company measured by Return on Assets (ROA) was 8.3 %, which can be considered good and Return on Equity (ROE) was 9.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 44.4 %, 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. ALBERTSLUND CENTRUM ApS's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales22 913.7022 891.3824 517.8825 638.2028 364.22
Gross profit14 586.3712 268.3816 182.9716 274.1918 842.51
EBIT6 337.5027 783.7014 130.34-15 661.2926 969.64
Net earnings2 806.1019 564.608 590.10-17 558.0514 092.22
Shareholders equity total125 123.58144 688.18153 278.28135 720.23149 812.45
Balance sheet total (assets)290 742.72316 567.40327 390.30322 174.55337 409.85
Net debt131 919.19131 850.54127 641.86146 925.49146 351.19
Profitability
EBIT-%27.7 %121.4 %57.6 %-61.1 %95.1 %
ROA2.2 %9.1 %4.4 %-4.7 %8.3 %
ROE2.3 %14.5 %5.8 %-12.2 %9.9 %
ROI2.2 %9.4 %4.6 %-4.9 %8.6 %
Economic value added (EVA)-9 454.177 497.21-4 370.89-28 239.404 472.42
Solvency
Equity ratio43.0 %45.7 %46.8 %42.1 %44.4 %
Gearing105.4 %91.1 %83.3 %108.3 %97.7 %
Relative net indebtedness %613.6 %621.0 %587.0 %630.8 %561.3 %
Liquidity
Quick ratio0.11.01.31.00.6
Current ratio0.11.01.31.00.6
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)4.154.118.943.728.3
Net working capital %-523.0 %0.1 %24.8 %0.3 %-28.8 %
Credit risk
Credit ratingAAAAAAAAAAAA

Variable visualization

ROA:8.26%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:44.4%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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