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: 53650317) is a company from GLADSAXE. The company reported a net sales of 0.1 mDKK in 2024, demonstrating a decline of 0 % compared to the previous year. The operating profit percentage was poor at -47.8 % (EBIT: -0 mDKK), while net earnings were 11.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 13.9 %, 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 94.3 %, 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 2.5 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales72.0072.0072.0072.0072.00
Gross profit25.00- 123.0035.0036.00-34.45
EBIT25.00- 123.0035.0036.00-34.45
Net earnings2 719.0012 117.0011 233.007 340.0011 791.84
Shareholders equity total59 998.0071 364.0079 597.0085 038.0088 989.73
Balance sheet total (assets)64 484.0073 672.0080 266.0085 566.0094 411.74
Net debt4 385.001 902.00155.00- 110.005 337.33
Profitability
EBIT-%34.7 %-170.8 %48.6 %50.0 %-47.8 %
ROA4.3 %18.1 %15.0 %9.5 %13.9 %
ROE4.6 %18.4 %14.9 %8.9 %13.6 %
ROI4.3 %18.1 %15.0 %9.5 %13.9 %
Economic value added (EVA)2 473.591 649.201 885.851 923.371 683.91
Solvency
Equity ratio93.0 %96.9 %99.2 %99.4 %94.3 %
Gearing7.3 %2.8 %0.5 %6.1 %
Relative net indebtedness %6208.3 %3115.3 %600.0 %580.6 %7460.2 %
Liquidity
Quick ratio1.63.514.122.22.5
Current ratio1.63.514.122.22.5
Cash and cash equivalents16.0065.00237.00110.0050.68
Capital use efficiency
Trade debtors turnover (days)
Net working capital %3666.7 %8055.6 %12134.7 %15527.8 %11302.8 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:13.9%
Rating: 64/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:94.3%
Rating: 75/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

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