MiljøExperten A/S — Credit Rating and Financial Key Figures

CVR number: 87103412
Langs Skoven 66, 8541 Skødstrup
aa@aaservice.dk
tel: 86220733
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Company information

Official name
MiljøExperten A/S
Personnel
15 persons
Established
1979
Company form
Limited company
Industry

About MiljøExperten A/S

MiljøExperten A/S (CVR number: 87103412) is a company from AARHUS. The company recorded a gross profit of 13.4 mDKK in 2024. The operating profit was 9377.7 kDKK, while net earnings were 7290.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42 %, which can be considered excellent and Return on Equity (ROE) was 62.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 48 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. MiljøExperten A/S's liquidity measured by quick ratio was 1.7 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit8 866.777 930.377 446.489 441.3113 381.65
EBIT5 427.174 735.734 190.955 992.629 377.75
Net earnings4 227.873 692.083 305.004 631.937 290.91
Shareholders equity total9 480.9410 173.0211 478.0211 109.9512 100.86
Balance sheet total (assets)18 237.7918 986.0319 371.9820 257.4925 199.11
Net debt-3 290.76-2 024.98-5 361.08-3 959.21-5 168.18
Profitability
EBIT-%
ROA32.4 %26.4 %22.9 %30.9 %42.0 %
ROE51.5 %37.6 %30.5 %41.0 %62.8 %
ROI42.0 %34.3 %30.1 %41.5 %57.1 %
Economic value added (EVA)3 618.682 979.692 544.493 934.226 553.86
Solvency
Equity ratio52.0 %53.6 %59.3 %54.8 %48.0 %
Gearing15.9 %15.5 %11.0 %22.3 %24.2 %
Relative net indebtedness %
Liquidity
Quick ratio2.12.02.31.91.7
Current ratio2.12.02.31.91.7
Cash and cash equivalents4 796.063 603.696 626.096 434.348 102.35
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:42.0%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:48.0%
Rating: 39/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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