KARLSLUNDE DETAIL A/S — Credit Rating and Financial Key Figures

CVR number: 28484216
Møllevej 10, 2690 Karlslunde

Credit rating

Company information

Official name
KARLSLUNDE DETAIL A/S
Personnel
29 persons
Established
2005
Company form
Limited company
Industry

About KARLSLUNDE DETAIL A/S

KARLSLUNDE DETAIL A/S (CVR number: 28484216) is a company from GREVE. The company recorded a gross profit of 5664.3 kDKK in 2024. The operating profit was 98 kDKK, while net earnings were 33 kDKK. The profitability of the company measured by Return on Assets (ROA) was 1.6 %, which can be considered weak and Return on Equity (ROE) was 1.7 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 20.9 %, 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. KARLSLUNDE DETAIL A/S's liquidity measured by quick ratio was 0.4 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 profit5 681.005 226.004 465.004 754.125 664.29
EBIT133.00315.00- 836.00- 469.0397.97
Net earnings76.00217.00- 678.00- 362.4532.98
Shareholders equity total2 778.002 995.002 317.001 954.651 987.63
Balance sheet total (assets)10 039.009 192.008 833.009 834.489 505.34
Net debt2 665.532 555.07
Profitability
EBIT-%
ROA1.5 %3.3 %-9.3 %-4.5 %1.6 %
ROE2.8 %7.5 %-25.5 %-17.0 %1.7 %
ROI1.5 %3.3 %-9.3 %-6.3 %3.4 %
Economic value added (EVA)-2.78175.41- 986.50- 483.01- 161.06
Solvency
Equity ratio100.0 %100.0 %100.0 %19.9 %20.9 %
Gearing140.4 %132.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.4
Current ratio0.90.9
Cash and cash equivalents77.9375.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:1.62%
Rating: 28/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:20.9%
Rating: 20/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board
Board member

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.