Grundahl Flytteforretning ApS — Credit Rating and Financial Key Figures

CVR number: 41773596
Tjurgården 193, 2670 Greve
Free credit report Annual report

Credit rating

Company information

Official name
Grundahl Flytteforretning ApS
Personnel
3 persons
Established
2020
Company form
Private limited company
Industry

About Grundahl Flytteforretning ApS

Grundahl Flytteforretning ApS (CVR number: 41773596) is a company from GREVE. The company reported a net sales of 1.4 mDKK in 2023, demonstrating a decline of -20 % compared to the previous year. The operating profit percentage was at 2.7 % (EBIT: 0 mDKK), while net earnings were 18.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.8 %, which can be considered good and Return on Equity (ROE) was 12.2 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 48.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Grundahl Flytteforretning ApS'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 (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
Volume
Net sales1 945.461 704.881 364.55
Gross profit918.41514.84692.48
EBIT131.4621.2236.44
Net earnings97.244.5218.42
Shareholders equity total137.24141.76160.18
Balance sheet total (assets)389.11241.29330.25
Net debt-7.48-39.705.37
Profitability
EBIT-%6.8 %1.2 %2.7 %
ROA33.8 %6.7 %12.8 %
ROE70.9 %3.2 %12.2 %
ROI75.2 %13.4 %23.0 %
Economic value added (EVA)101.5811.9223.31
Solvency
Equity ratio35.3 %58.8 %48.5 %
Gearing27.3 %0.2 %9.0 %
Relative net indebtedness %10.6 %3.5 %11.8 %
Liquidity
Quick ratio1.61.71.7
Current ratio1.61.71.7
Cash and cash equivalents45.0140.029.12
Capital use efficiency
Trade debtors turnover (days)57.328.353.3
Net working capital %6.7 %4.3 %8.1 %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:12.8%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:48.5%
Rating: 39/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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