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

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

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 1654.2 kDKK in 2023. The operating profit was 1561.9 kDKK, while net earnings were 1195.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.4 %, which can be considered excellent but Return on Equity (ROE) was 14.4 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 87.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SJ SALG OG SERVICE A/S's liquidity measured by quick ratio was 6.1 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 805.584 044.904 199.714 120.651 654.15
EBIT1 207.311 220.581 558.331 176.061 561.88
Net earnings978.56989.911 332.301 031.171 195.08
Shareholders equity total8 046.288 925.5910 144.8910 676.065 871.14
Balance sheet total (assets)9 111.1610 824.9511 642.0012 904.926 693.08
Net debt-5 116.17-2 728.57-3 081.76-2 696.89- 692.20
Profitability
EBIT-%
ROA14.3 %13.3 %15.1 %10.8 %16.4 %
ROE12.9 %11.7 %14.0 %9.9 %14.4 %
ROI16.4 %15.4 %17.5 %12.4 %18.8 %
Economic value added (EVA)755.56821.42951.27621.87882.48
Solvency
Equity ratio88.3 %82.5 %87.1 %82.7 %87.7 %
Gearing1.2 %1.9 %1.8 %5.1 %
Relative net indebtedness %
Liquidity
Quick ratio5.94.15.84.46.1
Current ratio6.14.15.84.56.3
Cash and cash equivalents5 116.172 839.173 274.852 889.98991.29
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:16.4%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.7%
Rating: 68/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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