BRØDRENE MORTENSEN OLIE A/S — Credit Rating and Financial Key Figures

CVR number: 48234917
Schweizerdalstien 75, 2610 Rødovre
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Company information

Official name
BRØDRENE MORTENSEN OLIE A/S
Personnel
1 person
Established
1973
Company form
Limited company
Industry

About BRØDRENE MORTENSEN OLIE A/S

BRØDRENE MORTENSEN OLIE A/S (CVR number: 48234917) is a company from RØDOVRE. The company recorded a gross profit of -37.9 kDKK in 2024. The operating profit was -637.9 kDKK, while net earnings were -8926.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was -2.5 %, which can be considered poor and Return on Equity (ROE) was -58.4 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 94.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. BRØDRENE MORTENSEN OLIE A/S's liquidity measured by quick ratio was 17.8 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 profit- 107.00-75.00-96.00-54.40-37.89
EBIT- 409.00- 375.00- 396.00- 654.40- 637.89
Net earnings3 484.00- 785.005 416.007 405.24-8 926.65
Shareholders equity total16 613.0015 715.0021 017.0019 797.4110 748.76
Balance sheet total (assets)17 586.0015 769.0022 131.0023 295.5111 386.93
Net debt-17 586.00-15 687.00-22 131.00-23 295.51-8 675.66
Profitability
EBIT-%
ROA28.9 %-0.1 %35.6 %41.9 %-2.5 %
ROE23.3 %-4.9 %29.5 %36.3 %-58.4 %
ROI30.0 %-0.1 %36.7 %46.6 %-2.8 %
Economic value added (EVA)- 984.23-1 209.80-1 107.70-1 566.48-1 493.45
Solvency
Equity ratio94.5 %99.7 %95.0 %85.0 %94.4 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio18.1292.019.915.217.8
Current ratio18.1292.019.915.217.8
Cash and cash equivalents17 586.0015 687.0022 131.0023 295.518 675.66
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:-2.45%
Rating: 18/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:94.4%
Rating: 75/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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