Fam. Kjærsgaard Holding 2015 A/S — Credit Rating and Financial Key Figures

CVR number: 36966440
Sundsholmen 11, 9400 Nørresundby
pk@sdkbiler.dk
tel: 41718133
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Company information

Official name
Fam. Kjærsgaard Holding 2015 A/S
Established
2015
Company form
Limited company
Industry

About Fam. Kjærsgaard Holding 2015 A/S

Fam. Kjærsgaard Holding 2015 A/S (CVR number: 36966440) is a company from AALBORG. The company recorded a gross profit of -12 kDKK in 2023. The operating profit was -12 kDKK, while net earnings were 1194 kDKK. The profitability of the company measured by Return on Assets (ROA) was 14.6 %, which can be considered good but Return on Equity (ROE) was 6.1 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 97 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Fam. Kjærsgaard Holding 2015 A/S's liquidity measured by quick ratio was 23.5 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 profit-9.00-8.00-9.00-10.00-12.00
EBIT- 186.00-8.00-9.00-10.00-12.00
Net earnings629.002 615.001 713.001 875.001 194.00
Shareholders equity total15 718.0018 333.0020 046.0021 920.0017 114.00
Balance sheet total (assets)15 799.0018 734.0020 194.0022 148.0017 645.00
Net debt-4 158.00-5 882.00-6 131.00-8 594.00-4 663.00
Profitability
EBIT-%
ROA4.8 %17.5 %10.0 %12.8 %14.6 %
ROE4.1 %15.4 %8.9 %8.9 %6.1 %
ROI4.8 %17.7 %10.2 %12.9 %8.9 %
Economic value added (EVA)- 754.72- 587.84- 633.96- 707.68- 678.07
Solvency
Equity ratio99.5 %97.9 %99.3 %99.0 %97.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio96.223.766.148.723.5
Current ratio96.223.766.148.723.5
Cash and cash equivalents4 158.005 882.006 131.008 594.004 663.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:14.6%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:97.0%
Rating: 78/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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