MALERFIRMAET OLSEN & CHRISTIANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 21247634
Møllemarken 1, 2880 Bagsværd
post@malerfirma-olsen.dk
tel: 39695154

Company information

Official name
MALERFIRMAET OLSEN & CHRISTIANSEN A/S
Personnel
27 persons
Established
1998
Company form
Limited company
Industry

About MALERFIRMAET OLSEN & CHRISTIANSEN A/S

MALERFIRMAET OLSEN & CHRISTIANSEN A/S (CVR number: 21247634) is a company from GLADSAXE. The company recorded a gross profit of 16.4 mDKK in 2023. The operating profit was 4252.9 kDKK, while net earnings were 3005.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 28.5 %, which can be considered excellent and Return on Equity (ROE) was 44 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 50.4 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. MALERFIRMAET OLSEN & CHRISTIANSEN A/S's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit12 312.8613 772.5914 511.1914 866.9016 395.84
EBIT1 903.802 998.773 395.393 779.284 252.93
Net earnings1 356.592 167.772 468.282 820.803 005.57
Shareholders equity total3 966.695 034.465 502.756 323.557 329.12
Balance sheet total (assets)10 444.0613 913.4614 573.0815 381.6914 554.27
Net debt2 588.502 322.712 044.433 561.25-1 617.38
Profitability
EBIT-%
ROA17.7 %25.0 %24.3 %25.9 %28.5 %
ROE35.3 %48.2 %46.8 %47.7 %44.0 %
ROI32.5 %40.2 %42.4 %42.6 %43.7 %
Economic value added (EVA)1 290.842 074.812 315.742 622.042 800.22
Solvency
Equity ratio38.0 %36.2 %37.8 %41.2 %50.4 %
Gearing67.5 %51.2 %48.7 %58.2 %30.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.80.81.01.5
Current ratio1.10.80.81.01.5
Cash and cash equivalents90.60253.57637.33116.003 815.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:28.5%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:50.4%
Rating: 40/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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