OLIVER ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 53650317
Brudelysvej 3-7, 2880 Bagsværd

Company information

Official name
OLIVER ANDERSEN HOLDING A/S
Personnel
1 person
Established
1975
Company form
Limited company
Industry

About OLIVER ANDERSEN HOLDING A/S

OLIVER ANDERSEN HOLDING A/S (CVR number: 53650317K) is a company from GLADSAXE. The company reported a net sales of 62.8 mDKK in 2024, demonstrating a decline of -7 % compared to the previous year. The operating profit percentage was at 8.5 % (EBIT: 5.4 mDKK), while net earnings were 11.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 14.6 %, which can be considered good and Return on Equity (ROE) was 13.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 93.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. OLIVER ANDERSEN HOLDING A/S's liquidity measured by quick ratio was 2.2 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales41.9167.4071.7667.5562.84
Gross profit12.8023.1420.3017.0916.98
EBIT2.519.954.423.395.37
Net earnings2.7212.1211.237.3411.79
Shareholders equity total60.0071.3679.6085.0488.99
Balance sheet total (assets)69.1881.1288.5594.0294.90
Net debt-0.45-1.44-4.301.04-2.51
Profitability
EBIT-%6.0 %14.8 %6.2 %5.0 %8.5 %
ROA5.2 %19.7 %14.8 %9.5 %14.6 %
ROE4.6 %18.4 %14.9 %8.9 %13.6 %
ROI5.4 %20.7 %15.5 %9.9 %15.0 %
Economic value added (EVA)0.646.401.751.282.42
Solvency
Equity ratio86.7 %88.0 %89.9 %90.4 %93.8 %
Gearing2.8 %0.6 %0.9 %1.7 %0.9 %
Relative net indebtedness %9.1 %6.6 %0.6 %7.6 %-1.4 %
Liquidity
Quick ratio0.80.81.80.72.2
Current ratio2.62.84.82.67.9
Cash and cash equivalents2.101.885.020.403.32
Capital use efficiency
Trade debtors turnover (days)12.07.910.013.29.2
Net working capital %18.6 %13.3 %20.6 %10.8 %26.8 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:14.6%
Rating: 65/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:93.8%
Rating: 74/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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