ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND — Credit Rating and Financial Key Figures

CVR number: 12064802
Sintrupvej 25 A, 8220 Brabrand
kkj@styromatic.dk
tel: 33159617

Company information

Official name
ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND
Personnel
3 persons
Established
1987
Industry

About ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND

ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND (CVR number: 12064802) is a company from AARHUS. The company reported a net sales of 9.7 mDKK in 2024, demonstrating a growth of 101.3 % compared to the previous year. The operating profit percentage was at 98.1 % (EBIT: 9.5 mDKK), while net earnings were 11.2 mDKK. The profitability of the company measured by Return on Assets (ROA) was 11.7 %, which can be considered good and Return on Equity (ROE) was 11.4 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 99.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND's liquidity measured by quick ratio was 19.4 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales3 803.089 389.99-12 156.214 811.979 687.55
Gross profit3 741.009 318.44-12 222.264 744.469 596.21
EBIT3 696.009 273.44-12 267.264 699.469 506.21
Net earnings4 548.7912 013.59-13 442.226 844.1811 195.19
Shareholders equity total90 855.65101 850.4387 408.2193 375.55103 502.22
Balance sheet total (assets)91 931.46102 976.6688 656.2994 846.10104 454.95
Net debt-12 741.36-14 450.93-11 822.70-13 559.35-13 268.52
Profitability
EBIT-%97.2 %98.8 %97.7 %98.1 %
ROA6.0 %13.4 %-12.5 %8.2 %11.7 %
ROE5.1 %12.5 %-14.2 %7.6 %11.4 %
ROI6.1 %13.5 %-12.6 %8.3 %11.9 %
Economic value added (EVA)- 861.154 173.17-17 063.36-60.334 511.66
Solvency
Equity ratio98.8 %98.9 %98.6 %98.4 %99.1 %
Gearing
Relative net indebtedness %-306.7 %-141.9 %87.0 %-251.2 %-127.1 %
Liquidity
Quick ratio11.912.89.99.219.4
Current ratio11.912.89.99.219.4
Cash and cash equivalents12 741.3614 450.9311 822.7013 559.3513 268.52
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-22.4 %-10.9 %0.4 %-25.3 %46.2 %
Credit risk
Credit ratingAABBBAAAA

Variable visualization

ROA:11.7%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.1%
Rating: 86/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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