Andersen & Heegaard EL A/S — Credit Rating and Financial Key Figures

CVR number: 39767376
Knudslundvej 33, 2605 Brøndby
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Credit rating

Company information

Official name
Andersen & Heegaard EL A/S
Personnel
246 persons
Established
2018
Company form
Limited company
Industry

About Andersen & Heegaard EL A/S

Andersen & Heegaard EL A/S (CVR number: 39767376) is a company from BRØNDBY. The company reported a net sales of 280.5 mDKK in 2024, demonstrating a growth of 106.6 % compared to the previous year. The operating profit percentage was at 1.6 % (EBIT: 4.5 mDKK), while net earnings were 3233.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.1 %, which can be considered good but Return on Equity (ROE) was 29 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 21.7 %, 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. Andersen & Heegaard EL A/S's liquidity measured by quick ratio was 1.7 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 sales24.5356.73110.35135.82280.54
Gross profit12.0532.1054.2869.96122.93
EBIT-0.933.093.227.204.50
Net earnings-0.922.222.335.313.23
Shareholders equity total-0.341.884.219.5212.75
Balance sheet total (assets)13.7925.7829.2241.6969.64
Net debt5.207.64
Profitability
EBIT-%-3.8 %5.4 %2.9 %5.3 %1.6 %
ROA-10.7 %15.5 %11.7 %20.3 %8.1 %
ROE-764.5 %288.4 %76.5 %77.4 %29.0 %
ROI-11.9 %15.5 %11.7 %30.6 %20.0 %
Economic value added (EVA)-0.943.103.125.403.03
Solvency
Equity ratio100.0 %100.0 %25.4 %21.7 %
Gearing57.0 %60.9 %
Relative net indebtedness %21.6 %17.9 %
Liquidity
Quick ratio1.61.7
Current ratio1.41.4
Cash and cash equivalents0.220.12
Capital use efficiency
Trade debtors turnover (days)88.465.4
Net working capital %8.3 %6.4 %
Credit risk
Credit ratingBBBBBBBBABBB

Variable visualization

ROA:8.10%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:21.7%
Rating: 20/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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