GARTNERIET ELMEGAARD ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10011175
Agersøsundvej 3 B, 4244 Agersø
tel: 58198069

Company information

Official name
GARTNERIET ELMEGAARD ANDERSEN ApS
Personnel
3 persons
Established
1985
Company form
Private limited company
Industry

About GARTNERIET ELMEGAARD ANDERSEN ApS

GARTNERIET ELMEGAARD ANDERSEN ApS (CVR number: 10011175) is a company from SLAGELSE. The company recorded a gross profit of 1500.7 kDKK in 2023. The operating profit was 656.2 kDKK, while net earnings were 518.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 37.4 %, which can be considered excellent and Return on Equity (ROE) was 35.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 79.4 %, 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. GARTNERIET ELMEGAARD ANDERSEN ApS's liquidity measured by quick ratio was 3.8 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit468.27493.30596.261 723.531 500.68
EBIT63.075.1186.70797.57656.23
Net earnings149.05-21.6266.82623.40518.70
Shareholders equity total635.41613.79680.611 304.011 590.71
Balance sheet total (assets)1 873.882 101.042 174.301 563.992 004.54
Net debt1 158.081 140.801 050.48- 238.00- 895.30
Profitability
EBIT-%
ROA3.9 %0.3 %4.1 %42.9 %37.4 %
ROE26.6 %-3.5 %10.3 %62.8 %35.8 %
ROI5.5 %0.3 %4.4 %46.1 %44.2 %
Economic value added (EVA)22.10-26.4042.73606.39459.35
Solvency
Equity ratio33.9 %29.2 %31.3 %83.4 %79.4 %
Gearing182.3 %200.3 %209.7 %2.4 %2.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.30.40.74.13.8
Current ratio1.11.21.24.84.2
Cash and cash equivalents0.4888.34376.83269.53928.89
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:37.4%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.4%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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