FJELSØ ENTREPRISE KBH. A/S

CVR number: 35401369
Islevdalvej 186, 2610 Rødovre
mail@fjelso.dk
tel: 72400500

Credit rating

Company information

Official name
FJELSØ ENTREPRISE KBH. A/S
Personnel
9 persons
Established
2013
Company form
Limited company
Industry
  • Expand more icon25Manufacture of fabricated metal products, except machinery and equipment

About the company

FJELSØ ENTREPRISE KBH. A/S (CVR number: 35401369) is a company from RØDOVRE. The company recorded a gross profit of 9647.4 kDKK in 2022. The operating profit was 4834.6 kDKK, while net earnings were 3570.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.4 %, which can be considered excellent and Return on Equity (ROE) was 57.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 34.5 %, 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. FJELSØ ENTREPRISE KBH. A/S's liquidity measured by quick ratio was 1.1 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
20182019202020212022
Volume
Net sales
Gross profit6 063.828 276.088 115.792 473.219 647.44
EBIT3 674.495 721.194 940.53-1 274.654 834.61
Net earnings2 852.754 502.353 734.62-1 073.673 570.94
Shareholders equity total7 768.039 770.399 505.014 431.348 002.28
Balance sheet total (assets)23 759.1923 832.8328 604.8426 753.4823 182.88
Net debt-7 310.56-10 015.89-6 034.164 971.894 056.43
Profitability
EBIT-%
ROA19.3 %24.3 %18.9 %-4.6 %19.4 %
ROE38.9 %51.3 %38.8 %-15.4 %57.4 %
ROI34.8 %46.0 %27.3 %-6.8 %31.8 %
Economic value added (EVA)2 818.224 624.153 915.11- 655.803 458.47
Solvency
Equity ratio37.8 %41.0 %33.8 %17.0 %34.5 %
Gearing47.3 %10.4 %107.8 %187.3 %105.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.01.91.51.21.1
Current ratio1.61.91.41.21.1
Cash and cash equivalents10 983.9511 032.0616 277.993 327.794 410.19
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBA

Variable visualization

ROA:19.4%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:34.5%
Rating: 29/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer
Board member

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