SELLMORE A/S — Credit Rating and Financial Key Figures

CVR number: 48934412
Bredgade 3, 1260 København K
tp@alphaadvokater.dk
tel: 21810058

Company information

Official name
SELLMORE A/S
Established
1929
Company form
Limited company
Industry

About SELLMORE A/S

SELLMORE A/S (CVR number: 48934412) is a company from KØBENHAVN. The company recorded a gross profit of -68.6 kDKK in 2024. The operating profit was 6546.6 kDKK, while net earnings were 5523.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 30.7 %, which can be considered excellent and Return on Equity (ROE) was 32 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 85.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SELLMORE A/S's liquidity measured by quick ratio was 19.2 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit417.68-3.43- 140.70- 614.63-68.62
EBIT417.68101.36-1 783.071 098.986 546.57
Net earnings126.72- 203.85-1 110.76469.315 523.22
Shareholders equity total15 354.9415 151.0914 040.3314 509.6520 032.87
Balance sheet total (assets)29 346.3923 848.3523 585.0519 217.6223 460.35
Net debt9 747.366 439.202 085.392 451.462 367.60
Profitability
EBIT-%
ROA1.4 %0.4 %-5.5 %5.7 %30.7 %
ROE0.8 %-1.3 %-7.6 %3.3 %32.0 %
ROI1.5 %0.4 %-5.8 %6.4 %32.6 %
Economic value added (EVA)-1 021.06-1 276.90-2 572.79- 281.734 720.95
Solvency
Equity ratio52.3 %63.5 %59.5 %75.5 %85.4 %
Gearing63.5 %42.9 %40.1 %17.1 %11.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.416.23.34.319.2
Current ratio2.416.23.34.319.2
Cash and cash equivalents61.613 550.0026.311.11
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBA

Variable visualization

ROA:30.7%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:85.4%
Rating: 65/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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