SJ SALG OG SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 29204349
Energivej 17, 8740 Brædstrup
tel: 22359460

Credit rating

Company information

Official name
SJ SALG OG SERVICE A/S
Personnel
2 persons
Established
2005
Company form
Limited company
Industry

About SJ SALG OG SERVICE A/S

SJ SALG OG SERVICE A/S (CVR number: 29204349) is a company from HORSENS. The company recorded a gross profit of 278.3 kDKK in 2024. The operating profit was 114.5 kDKK, while net earnings were 107.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.5 %, which can be considered weak and Return on Equity (ROE) was 3.1 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 22.6 %, 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. SJ SALG OG SERVICE A/S'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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit4 044.904 199.714 120.651 654.15278.33
EBIT1 220.581 558.331 176.061 561.88114.48
Net earnings989.911 332.301 031.171 195.08107.34
Shareholders equity total8 925.5910 144.8910 676.065 871.14978.48
Balance sheet total (assets)10 824.9511 642.0012 904.926 693.084 324.60
Net debt-2 728.57-3 081.76-2 696.89- 692.201 189.96
Profitability
EBIT-%
ROA13.3 %15.1 %10.8 %16.4 %2.5 %
ROE11.7 %14.0 %9.9 %14.4 %3.1 %
ROI15.4 %17.5 %12.4 %18.8 %2.8 %
Economic value added (EVA)525.53756.98391.31671.65- 211.44
Solvency
Equity ratio82.5 %87.1 %82.7 %87.7 %22.6 %
Gearing1.2 %1.9 %1.8 %5.1 %276.7 %
Relative net indebtedness %
Liquidity
Quick ratio4.15.84.46.10.6
Current ratio4.15.84.56.30.6
Cash and cash equivalents2 839.173 274.852 889.98991.291 517.12
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAABBB

Variable visualization

ROA:2.50%
Rating: 33/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:22.6%
Rating: 21/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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