ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 35382879
Ringager 4 C, 2605 Brøndby
ML@albjerg.dk
www.albjerg.dk

Company information

Official name
ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB
Personnel
38 persons
Established
2013
Industry

About ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB

ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB (CVR number: 35382879) is a company from BRØNDBY. The company reported a net sales of 47.3 mDKK in 2023, demonstrating a growth of 5.8 % compared to the previous year. The operating profit percentage was at 26.6 % (EBIT: 12.6 mDKK), while net earnings were 12.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 48.2 %, which can be considered excellent and Return on Equity (ROE) was 100.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 48.9 %, 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. ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB's liquidity measured by quick ratio was 1.1 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 financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales29.8331.9640.0244.6947.29
Gross profit25.8527.7532.9436.6939.23
EBIT7.099.1812.2211.3012.57
Net earnings6.949.0812.1510.9912.30
Shareholders equity total7.499.6312.7011.5412.85
Balance sheet total (assets)21.8520.8624.7525.9626.31
Net debt4.97-0.781.456.345.26
Profitability
EBIT-%23.8 %28.7 %30.5 %25.3 %26.6 %
ROA30.9 %43.0 %53.6 %44.6 %48.2 %
ROE87.3 %106.1 %108.8 %90.7 %100.9 %
ROI47.8 %83.0 %102.8 %70.5 %70.0 %
Economic value added (EVA)6.668.8011.7810.6611.38
Solvency
Equity ratio34.3 %46.2 %51.3 %44.5 %48.9 %
Gearing66.4 %0.2 %11.4 %55.0 %41.0 %
Relative net indebtedness %48.1 %32.6 %30.1 %32.2 %28.4 %
Liquidity
Quick ratio0.50.60.90.91.1
Current ratio0.50.60.90.91.1
Cash and cash equivalents0.800.010.01
Capital use efficiency
Trade debtors turnover (days)66.351.274.086.896.1
Net working capital %-23.9 %-12.7 %-2.3 %-4.1 %2.9 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:48.2%
Rating: 93/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:48.9%
Rating: 39/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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