JERSLEV STILLADSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 26060109
Industrivej 5 A, Ubby 4490 Jerslev Sjælland

Credit rating

Company information

Official name
JERSLEV STILLADSSERVICE A/S
Personnel
93 persons
Established
2001
Domicile
Ubby
Company form
Limited company
Industry

About JERSLEV STILLADSSERVICE A/S

JERSLEV STILLADSSERVICE A/S (CVR number: 26060109) is a company from KALUNDBORG. The company recorded a gross profit of 99.8 mDKK in 2024. The operating profit was 13.4 mDKK, while net earnings were 8.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.9 %, which can be considered good but Return on Equity (ROE) was 22.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 0.1 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. JERSLEV STILLADSSERVICE A/S's liquidity measured by quick ratio was 1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

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 profit79 803.5176 904.3485 510.7184 229.0099 837.58
EBIT8 375.912 897.629 664.453 358.0013 370.25
Net earnings5 907.632 122.296 632.24932.008.67
Shareholders equity total28 702.7829 325.0735 957.3235.8942.35
Balance sheet total (assets)87 948.9195 781.2389 672.9194 513.0098 758.23
Net debt35 703.5445 389.3235 276.9435 841.0034 156.98
Profitability
EBIT-%
ROA10.4 %4.1 %10.8 %3.8 %13.9 %
ROE22.9 %7.3 %20.3 %5.2 %22.1 %
ROI11.7 %4.8 %12.1 %4.3 %16.8 %
Economic value added (EVA)2 738.83-1 175.503 690.13-1 401.897 373.69
Solvency
Equity ratio32.6 %30.6 %40.1 %0.1 %0.1 %
Gearing124.5 %154.8 %98.1 %99863.5 %80644.5 %
Relative net indebtedness %
Liquidity
Quick ratio0.70.50.50.71.0
Current ratio0.70.50.50.71.0
Cash and cash equivalents19.15
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAABBB

Variable visualization

ROA:13.9%
Rating: 64/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:0.08%
Rating: 1/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Board member
Chairman of the board

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