EL-PARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 35377840
Mellemvangen 4, 2700 Brønshøj

Credit rating

Company information

Official name
EL-PARTNER ApS
Personnel
10 persons
Established
2013
Company form
Private limited company
Industry

About EL-PARTNER ApS

EL-PARTNER ApS (CVR number: 35377840) is a company from KØBENHAVN. The company recorded a gross profit of 5042.8 kDKK in 2023. The operating profit was 1621.9 kDKK, while net earnings were 1262.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 59.8 %, which can be considered excellent and Return on Equity (ROE) was 79.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. EL-PARTNER ApS's liquidity measured by quick ratio was 2.4 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit2 822.163 164.514 095.183 728.515 042.85
EBIT341.78802.24814.58488.331 621.95
Net earnings256.87616.13617.06358.851 262.30
Shareholders equity total1 012.701 428.831 445.881 204.731 967.03
Balance sheet total (assets)2 031.432 758.202 654.302 204.443 240.86
Net debt- 344.28-1 163.96- 761.30- 670.10- 993.39
Profitability
EBIT-%
ROA16.4 %33.9 %30.1 %20.3 %59.8 %
ROE26.1 %50.5 %42.9 %27.1 %79.6 %
ROI32.1 %63.4 %54.2 %35.5 %93.5 %
Economic value added (EVA)240.37583.52613.19328.541 235.52
Solvency
Equity ratio49.9 %51.8 %54.5 %54.7 %60.7 %
Gearing6.9 %3.4 %5.8 %3.1 %13.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.71.92.12.02.4
Current ratio1.82.02.22.22.5
Cash and cash equivalents413.961 213.19845.82707.641 266.37
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBABBBBBB

Variable visualization

ROA:59.8%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.7%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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