SFP HOLDING, SJØLUND ApS — Credit Rating and Financial Key Figures

CVR number: 32762190
Åvænget 5, 6091 Bjert
Free credit report Annual report

Company information

Official name
SFP HOLDING, SJØLUND ApS
Established
2009
Company form
Private limited company
Industry

About SFP HOLDING, SJØLUND ApS

SFP HOLDING, SJØLUND ApS (CVR number: 32762190) is a company from KOLDING. The company reported a net sales of 1.4 mDKK in 2024, demonstrating a growth of 228.2 % compared to the previous year. The operating profit percentage was at 99.7 % (EBIT: 1.4 mDKK), while net earnings were 1443.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.2 %, which can be considered excellent and Return on Equity (ROE) was 16.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 100 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SFP HOLDING, SJØLUND ApS's liquidity measured by quick ratio was 25.6 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 sales984.00688.00248.00441.001 447.42
Gross profit981.00684.00244.00437.001 442.87
EBIT981.00684.00244.00437.001 442.87
Net earnings981.00683.00243.00437.001 443.16
Shareholders equity total7 190.007 816.007 859.008 179.009 591.77
Balance sheet total (assets)7 192.007 818.007 861.008 180.009 593.02
Net debt-54.00- 193.00- 188.00-66.00-32.00
Profitability
EBIT-%99.7 %99.4 %98.4 %99.1 %99.7 %
ROA16.5 %9.1 %3.1 %5.4 %16.2 %
ROE16.5 %9.1 %3.1 %5.4 %16.2 %
ROI16.5 %9.1 %3.1 %5.4 %16.2 %
Economic value added (EVA)743.22322.70- 148.7542.091 031.87
Solvency
Equity ratio100.0 %100.0 %100.0 %100.0 %100.0 %
Gearing
Relative net indebtedness %-5.3 %-27.8 %-75.0 %-14.7 %-2.1 %
Liquidity
Quick ratio27.096.594.066.025.6
Current ratio27.096.594.066.025.6
Cash and cash equivalents54.00193.00188.0066.0032.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %5.3 %27.8 %75.0 %14.7 %2.1 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:16.2%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:100.0%
Rating: 100/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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