EL-INSTALLATØR KARSTEN MORTENSEN A/S

CVR number: 20205474
Lerhøj 13, 2880 Bagsværd

Credit rating

Company information

Official name
EL-INSTALLATØR KARSTEN MORTENSEN A/S
Personnel
19 persons
Established
1997
Company form
Limited company
Industry
  • Expand more icon43Specialised construction activities

About EL-INSTALLATØR KARSTEN MORTENSEN A/S

EL-INSTALLATØR KARSTEN MORTENSEN A/S (CVR number: 20205474) is a company from GLADSAXE. The company recorded a gross profit of 8563 kDKK in 2023. The operating profit was 1431.9 kDKK, while net earnings were 1113.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.7 %, which can be considered excellent and Return on Equity (ROE) was 37 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 61.9 %, 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. EL-INSTALLATØR KARSTEN MORTENSEN A/S's liquidity measured by quick ratio was 2.4 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
20192020202120222023
Volume
Net sales
Gross profit8 746.847 315.518 393.576 612.368 562.98
EBIT1 134.24944.87754.88- 323.971 431.91
Net earnings708.62525.93565.44- 304.501 113.06
Shareholders equity total3 212.583 738.522 754.802 450.303 563.36
Balance sheet total (assets)13 610.3312 433.365 780.585 641.595 753.86
Net debt5 173.033 353.96164.52-1 484.26-2 970.25
Profitability
EBIT-%
ROA8.4 %7.3 %8.3 %-5.7 %25.7 %
ROE24.8 %15.1 %17.4 %-11.7 %37.0 %
ROI10.0 %8.9 %10.7 %-8.3 %39.8 %
Economic value added (EVA)878.55631.77555.51- 344.641 122.80
Solvency
Equity ratio23.6 %30.1 %47.7 %43.4 %61.9 %
Gearing239.1 %158.7 %45.5 %48.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.61.61.52.4
Current ratio0.60.61.61.52.4
Cash and cash equivalents2 507.482 578.851 089.002 660.322 970.25
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBBBB

Variable visualization

ROA:25.7%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.9%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

Build time: 2024-10-21T13:51:17.439Z

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