SEKTOR ApS — Credit Rating and Financial Key Figures

CVR number: 26598389
Lykkevej 18, 2920 Charlottenlund
tel: 70224204

Credit rating

Company information

Official name
SEKTOR ApS
Personnel
3 persons
Established
2002
Company form
Private limited company
Industry

About SEKTOR ApS

SEKTOR ApS (CVR number: 26598389) is a company from GENTOFTE. The company recorded a gross profit of 698.9 kDKK in 2024. The operating profit was 340.3 kDKK, while net earnings were 254.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 37.5 %, which can be considered excellent and Return on Equity (ROE) was 44.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 62.2 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SEKTOR ApS's liquidity measured by quick ratio was 2.8 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 profit432.00297.00365.00498.00698.91
EBIT49.0061.00120.00241.00340.25
Net earnings29.0044.0087.00184.00254.61
Shareholders equity total280.00325.00412.00595.00550.28
Balance sheet total (assets)435.00462.00521.00863.00950.38
Net debt-13.00- 343.00- 413.00- 739.00- 110.34
Profitability
EBIT-%
ROA4.9 %13.6 %24.6 %34.8 %37.5 %
ROE10.9 %14.5 %23.6 %36.5 %44.5 %
ROI12.7 %17.9 %31.7 %46.2 %55.5 %
Economic value added (EVA)13.6230.9475.05166.84226.49
Solvency
Equity ratio64.4 %72.2 %79.1 %72.6 %62.2 %
Gearing20.7 %6.2 %1.7 %4.9 %9.3 %
Relative net indebtedness %
Liquidity
Quick ratio2.83.74.83.82.8
Current ratio2.83.44.83.22.4
Cash and cash equivalents71.00363.00420.00768.00161.76
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:37.5%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:62.2%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.