BESIGTELSES KONTORET AF 1914 A/S — Credit Rating and Financial Key Figures

CVR number: 55262519
Nytorv 19, 1450 København K
administration@surveyassociation.com
tel: 33932593
http://surveyassociation.com

Credit rating

Company information

Official name
BESIGTELSES KONTORET AF 1914 A/S
Personnel
11 persons
Established
1975
Company form
Limited company
Industry
  • Expand more icon66Activities auxiliary to financial services and insurance activities

About BESIGTELSES KONTORET AF 1914 A/S

BESIGTELSES KONTORET AF 1914 A/S (CVR number: 55262519) is a company from KØBENHAVN. The company reported a net sales of 18.3 mDKK in 2024, demonstrating a growth of 7.4 % compared to the previous year. The operating profit percentage was at 21.3 % (EBIT: 3.9 mDKK), while net earnings were 2996.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 107 %, which can be considered excellent and Return on Equity (ROE) was 141.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.8 %, 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. BESIGTELSES KONTORET AF 1914 A/S'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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales12 460.0015 876.0020 587.0017 065.0018 330.43
Gross profit7 696.008 232.008 560.006 344.0011 084.46
EBIT1 021.001 140.001 021.00-2 116.003 911.65
Net earnings710.00925.00690.00-1 801.002 996.48
Shareholders equity total- 191.00734.001 424.00- 827.001 769.31
Balance sheet total (assets)5 126.005 067.003 222.002 456.004 037.95
Net debt897.00825.00- 536.00922.00- 595.54
Profitability
EBIT-%8.2 %7.2 %5.0 %-12.4 %21.3 %
ROA22.9 %24.2 %26.3 %-64.2 %107.0 %
ROE16.9 %31.6 %63.9 %-92.8 %141.8 %
ROI31.5 %33.1 %37.1 %-123.0 %209.6 %
Economic value added (EVA)1 138.931 123.24821.96-1 692.923 101.15
Solvency
Equity ratio-3.6 %14.5 %44.2 %-25.2 %43.8 %
Gearing-1600.5 %376.2 %-123.8 %1.7 %
Relative net indebtedness %25.3 %15.1 %5.9 %18.6 %8.9 %
Liquidity
Quick ratio0.91.12.20.81.7
Current ratio0.91.12.20.81.7
Cash and cash equivalents2 160.001 936.00536.00102.00625.78
Capital use efficiency
Trade debtors turnover (days)49.649.536.926.443.0
Net working capital %-4.4 %3.1 %7.8 %-3.4 %6.4 %
Credit risk
Credit ratingBBBABBBBBBB

Variable visualization

ROA:107.0%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.8%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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