EA ENERGIANALYSE A/S — Credit Rating and Financial Key Figures

CVR number: 28985827
Gammeltorv 8, 1457 København K
jw@eaea.dk
tel: 60391716
www.eaea.dk

Company information

Official name
EA ENERGIANALYSE A/S
Personnel
45 persons
Established
2005
Company form
Limited company
Industry

About EA ENERGIANALYSE A/S

EA ENERGIANALYSE A/S (CVR number: 28985827) is a company from KØBENHAVN. The company reported a net sales of 38.9 mDKK in 2024, demonstrating a growth of 11.2 % compared to the previous year. The operating profit percentage was at 4.1 % (EBIT: 1.6 mDKK), while net earnings were 1319.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.1 %, which can be considered good but Return on Equity (ROE) was 24 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 32.4 %, 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. EA ENERGIANALYSE A/S's liquidity measured by quick ratio was 1.9 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 (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales22.8329.0038.2634.9638.88
Gross profit9.1310.8810.3713.2112.74
EBIT2.122.151.232.641.61
Net earnings1.581.640.992.051.32
Shareholders equity total5.085.154.505.545.47
Balance sheet total (assets)15.3014.8313.2516.6516.89
Net debt-5.00-6.87-4.25-5.29-7.84
Profitability
EBIT-%9.3 %7.4 %3.2 %7.6 %4.1 %
ROA15.3 %14.4 %10.0 %17.8 %10.1 %
ROE31.3 %32.2 %20.6 %40.7 %24.0 %
ROI29.5 %30.6 %20.4 %36.1 %20.6 %
Economic value added (EVA)1.401.661.032.071.24
Solvency
Equity ratio33.2 %34.7 %33.9 %33.3 %32.4 %
Gearing0.5 %0.8 %0.7 %0.3 %0.5 %
Relative net indebtedness %14.5 %2.8 %6.2 %9.3 %1.6 %
Liquidity
Quick ratio1.81.81.91.91.9
Current ratio1.81.81.91.91.9
Cash and cash equivalents5.036.924.295.307.86
Capital use efficiency
Trade debtors turnover (days)65.754.955.580.357.2
Net working capital %27.4 %20.9 %15.2 %21.6 %20.2 %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:10.1%
Rating: 58/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.4%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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