Kissendrup Entreprenør A/S — Credit Rating and Financial Key Figures

CVR number: 32781845
Fabriksparken 37, 2600 Glostrup
info@kissendrup.com
tel: 28955200
www.kissendrup.com
Free credit report Annual report

Company information

Official name
Kissendrup Entreprenør A/S
Personnel
1 person
Established
2010
Company form
Limited company
Industry

About Kissendrup Entreprenør A/S

Kissendrup Entreprenør A/S (CVR number: 32781845) is a company from ALBERTSLUND. The company recorded a gross profit of -23.6 kDKK in 2024. The operating profit was -23.6 kDKK, while net earnings were -14.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -5.7 %, which can be considered poor and Return on Equity (ROE) was -6.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 70 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Kissendrup Entreprenør A/S's liquidity measured by quick ratio was 3.3 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit-6.26-21.98132.92-11.90-23.62
EBIT-8.67-21.98132.92-11.90-23.62
Net earnings-37.89-20.00101.18-15.00-14.52
Shareholders equity total156.59136.58237.76222.76208.24
Balance sheet total (assets)447.24387.25335.48312.06297.54
Net debt- 363.93- 295.36- 272.14- 254.77- 231.50
Profitability
EBIT-%
ROA-1.2 %-5.3 %36.8 %-2.3 %-5.7 %
ROE-21.6 %-13.6 %54.1 %-6.5 %-6.7 %
ROI-2.3 %-7.4 %50.7 %-3.3 %-8.0 %
Economic value added (EVA)-29.32-32.5589.27-20.39-29.67
Solvency
Equity ratio35.0 %35.3 %70.9 %71.4 %70.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.23.83.43.53.3
Current ratio3.23.83.43.53.3
Cash and cash equivalents363.93295.36272.14254.77231.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBB

Variable visualization

ROA:-5.68%
Rating: 14/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.0%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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