ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
Credit rating
Company information
About ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB
ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB (CVR number: 35382879) is a company from BRØNDBY. The company reported a net sales of 50.7 mDKK in 2024, demonstrating a growth of 7.1 % compared to the previous year. The operating profit percentage was at 28 % (EBIT: 14.2 mDKK), while net earnings were 14 mDKK. The profitability of the company measured by Return on Assets (ROA) was 54.3 %, which can be considered excellent and Return on Equity (ROE) was 102.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.3 %, 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 1.4 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 | 31.96 | 40.02 | 44.69 | 47.29 | 50.66 |
Gross profit | 27.75 | 32.94 | 36.69 | 39.23 | 41.05 |
EBIT | 9.18 | 12.22 | 11.30 | 12.57 | 14.20 |
Net earnings | 9.08 | 12.15 | 10.99 | 12.30 | 14.02 |
Shareholders equity total | 9.63 | 12.70 | 11.54 | 12.85 | 14.57 |
Balance sheet total (assets) | 20.86 | 24.75 | 25.96 | 26.31 | 26.36 |
Net debt | -0.78 | 1.45 | 6.34 | 5.26 | 3.82 |
Profitability | |||||
EBIT-% | 28.7 % | 30.5 % | 25.3 % | 26.6 % | 28.0 % |
ROA | 43.0 % | 53.6 % | 44.6 % | 48.2 % | 54.3 % |
ROE | 106.1 % | 108.8 % | 90.7 % | 100.9 % | 102.2 % |
ROI | 83.0 % | 102.8 % | 70.5 % | 70.0 % | 78.3 % |
Economic value added (EVA) | 8.55 | 11.74 | 10.58 | 11.67 | 13.29 |
Solvency | |||||
Equity ratio | 46.2 % | 51.3 % | 44.5 % | 48.9 % | 55.3 % |
Gearing | 0.2 % | 11.4 % | 55.0 % | 41.0 % | 26.3 % |
Relative net indebtedness % | 32.6 % | 30.1 % | 32.2 % | 28.4 % | 23.2 % |
Liquidity | |||||
Quick ratio | 0.6 | 0.9 | 0.9 | 1.1 | 1.4 |
Current ratio | 0.6 | 0.9 | 0.9 | 1.1 | 1.4 |
Cash and cash equivalents | 0.80 | 0.01 | 0.01 | 0.02 | |
Capital use efficiency | |||||
Trade debtors turnover (days) | 51.2 | 74.0 | 86.8 | 96.1 | 104.4 |
Net working capital % | -12.7 % | -2.3 % | -4.1 % | 2.9 % | 9.1 % |
Credit risk | |||||
Credit rating | A | A | A | A | A |
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