ABSALON FONDEN AF 1 MAJ 1978 — Credit Rating and Financial Key Figures

CVR number: 11717330
Helgolandsgade 15, 1653 København V

Company information

Official name
ABSALON FONDEN AF 1 MAJ 1978
Personnel
3 persons
Established
1999
Industry

About ABSALON FONDEN AF 1 MAJ 1978

ABSALON FONDEN AF 1 MAJ 1978 (CVR number: 11717330) is a company from KØBENHAVN. The company recorded a gross profit of -152.4 kDKK in 2024. The operating profit was -372.4 kDKK, while net earnings were 3842.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.3 %, which can be considered decent but Return on Equity (ROE) was 3.6 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 99.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ABSALON FONDEN AF 1 MAJ 1978's liquidity measured by quick ratio was 42.7 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales-7 756.2910 403.23-5 065.30
Gross profit-7 793.1410 363.28-5 157.43- 117.93- 152.42
EBIT-7 968.1410 188.28-5 362.43- 337.93- 372.42
Net earnings-7 808.7511 702.47-5 657.385 780.673 842.10
Shareholders equity total93 236.00105 634.53102 953.13106 490.51107 304.28
Balance sheet total (assets)93 447.88105 731.66103 132.80106 880.31107 719.19
Net debt-7 355.96-10 277.53-10 565.30-14 671.60-17 418.49
Profitability
EBIT-%97.9 %
ROA-7.8 %11.9 %-4.6 %6.0 %4.3 %
ROE-7.9 %11.8 %-5.4 %5.5 %3.6 %
ROI-7.8 %11.9 %-4.6 %6.0 %4.3 %
Economic value added (EVA)-3 734.8213 810.60-1 325.483 433.083 718.02
Solvency
Equity ratio99.8 %99.9 %99.8 %99.6 %99.6 %
Gearing0.3 %0.3 %
Relative net indebtedness %92.1 %-97.9 %205.0 %
Liquidity
Quick ratio46.5117.577.938.442.7
Current ratio46.5117.577.938.442.7
Cash and cash equivalents7 355.9610 277.5310 565.3014 943.9517 693.25
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-30.3 %53.3 %-167.1 %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:4.28%
Rating: 41/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.6%
Rating: 94/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
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.