Saleshoppen.dk Aps — Credit Rating and Financial Key Figures

CVR number: 41444312
Fredericiavej 5, 3000 Helsingør
info@saleshoppen.dk
tel: 22181792
www.saleshoppen.dk

Credit rating

Company information

Official name
Saleshoppen.dk Aps
Personnel
2 persons
Established
2020
Company form
Private limited company
Industry
  • Expand more icon47Retail trade, except of motor vehicles and motorcycles

About Saleshoppen.dk Aps

Saleshoppen.dk Aps (CVR number: 41444312) is a company from HELSINGØR. The company recorded a gross profit of 1029.2 kDKK in 2023. The operating profit was 555.2 kDKK, while net earnings were 403.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21.5 %, which can be considered excellent and Return on Equity (ROE) was 73.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 27.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Saleshoppen.dk 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020202120222023
Volume
Net sales
Gross profit-36.72180.39575.831 029.25
EBIT-36.72180.39214.75555.21
Net earnings-29.08142.85159.53403.78
Shareholders equity total70.92213.77373.30727.07
Balance sheet total (assets)194.35961.982 519.742 638.26
Net debt-95.74- 174.13- 825.10- 439.28
Profitability
EBIT-%
ROA-18.9 %31.9 %12.3 %21.5 %
ROE-41.0 %100.4 %54.3 %73.4 %
ROI-36.7 %89.3 %48.9 %59.5 %
Economic value added (EVA)-28.64143.25170.17464.72
Solvency
Equity ratio36.5 %22.2 %14.8 %27.6 %
Gearing41.0 %46.4 %48.7 %77.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.10.40.50.6
Current ratio1.61.31.11.3
Cash and cash equivalents124.79273.311 006.831 003.86
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:21.5%
Rating: 76/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:27.6%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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