ALBERTSLUND BYGGEENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 11963331
Lyngmosevej 20, 2620 Albertslund
tel: 48211613

Company information

Official name
ALBERTSLUND BYGGEENTREPRISE ApS
Personnel
7 persons
Established
1988
Company form
Private limited company
Industry

About ALBERTSLUND BYGGEENTREPRISE ApS

ALBERTSLUND BYGGEENTREPRISE ApS (CVR number: 11963331) is a company from ALBERTSLUND. The company recorded a gross profit of 10.2 mDKK in 2023. The operating profit was 3753.2 kDKK, while net earnings were 2927.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.3 %, which can be considered excellent and Return on Equity (ROE) was 45.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.9 %, 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. ALBERTSLUND BYGGEENTREPRISE ApS's liquidity measured by quick ratio was 1.7 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 profit5 119.5610 197.037 119.276 846.6510 151.41
EBIT762.534 507.061 807.921 355.593 753.18
Net earnings432.743 362.711 198.921 175.312 927.08
Shareholders equity total3 216.676 409.385 308.305 483.627 410.69
Balance sheet total (assets)10 493.2711 286.9110 695.718 903.9012 176.42
Net debt2 574.89-2 048.88-1 715.39185.27-1 654.73
Profitability
EBIT-%
ROA8.2 %41.7 %16.4 %14.2 %36.3 %
ROE14.1 %69.9 %20.5 %21.8 %45.4 %
ROI12.8 %62.1 %23.5 %19.9 %50.4 %
Economic value added (EVA)343.313 201.501 054.461 033.022 656.95
Solvency
Equity ratio30.7 %56.8 %49.6 %61.6 %60.9 %
Gearing100.1 %25.6 %35.7 %21.6 %12.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.72.61.51.61.7
Current ratio0.82.71.51.71.7
Cash and cash equivalents643.953 689.463 611.691 001.022 555.78
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:36.3%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.9%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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