CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
Credit rating
Company information
About CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB
CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB (CVR number: 15915641) is a company from KØBENHAVN. The company reported a net sales of 146.2 mDKK in 2024, demonstrating a growth of 10.9 % compared to the previous year. The operating profit percentage was at 17.3 % (EBIT: 25.3 mDKK), while net earnings were 20.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 32.8 %, which can be considered excellent and Return on Equity (ROE) was 66.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 36.8 %, 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. CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.
Financial information
See financialsNet sales (mDKK)
EBIT (mDKK)
Profitability
Solidity
Key figures (mDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 115.04 | 118.01 | 123.10 | 131.90 | 146.25 |
Gross profit | 90.35 | 91.23 | 95.11 | 96.92 | 113.37 |
EBIT | 25.68 | 24.85 | 25.30 | 20.93 | 25.33 |
Net earnings | 19.79 | 19.28 | 19.23 | 15.52 | 20.79 |
Shareholders equity total | 25.04 | 31.81 | 30.05 | 31.57 | 30.96 |
Balance sheet total (assets) | 76.14 | 64.17 | 74.10 | 74.65 | 84.74 |
Net debt | 9.20 | 0.70 | 15.53 | 14.33 | 23.41 |
Profitability | |||||
EBIT-% | 22.3 % | 21.1 % | 20.6 % | 15.9 % | 17.3 % |
ROA | 36.1 % | 36.0 % | 37.1 % | 28.2 % | 32.8 % |
ROE | 81.1 % | 67.8 % | 62.2 % | 50.4 % | 66.5 % |
ROI | 68.3 % | 66.5 % | 59.3 % | 42.1 % | 47.9 % |
Economic value added (EVA) | 18.69 | 17.93 | 17.88 | 13.89 | 18.95 |
Solvency | |||||
Equity ratio | 32.9 % | 49.6 % | 40.6 % | 42.3 % | 36.8 % |
Gearing | 36.7 % | 4.6 % | 51.7 % | 45.4 % | 75.7 % |
Relative net indebtedness % | 41.2 % | 23.7 % | 32.6 % | 29.4 % | 33.6 % |
Liquidity | |||||
Quick ratio | 1.4 | 1.8 | 1.4 | 1.5 | 1.3 |
Current ratio | 1.4 | 1.8 | 1.4 | 1.5 | 1.3 |
Cash and cash equivalents | 0.00 | 0.78 | 0.00 | 0.02 | 0.03 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 121.5 | 102.6 | 113.1 | 102.0 | 101.9 |
Net working capital % | 14.7 % | 20.6 % | 14.6 % | 15.5 % | 10.8 % |
Credit risk | |||||
Credit rating | A | A | AA | AA | AA |
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