EL-INSTALLATØR KARSTEN MORTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 20205474
Lerhøj 13, 2880 Bagsværd

Credit rating

Company information

Official name
EL-INSTALLATØR KARSTEN MORTENSEN A/S
Personnel
20 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 9503.1 kDKK in 2024. The operating profit was 1648.5 kDKK, while net earnings were 1301.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 26.2 %, which can be considered excellent and Return on Equity (ROE) was 30.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 68.7 %, 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 3 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 profit7 315.518 393.576 612.368 562.989 503.12
EBIT944.87754.88- 323.971 431.911 648.53
Net earnings525.93565.44- 304.501 113.061 301.50
Shareholders equity total3 738.522 754.802 450.303 563.364 864.86
Balance sheet total (assets)12 433.365 780.585 641.595 753.867 085.57
Net debt3 353.96164.52-1 484.26-2 970.25-1 588.61
Profitability
EBIT-%
ROA7.3 %8.3 %-5.7 %25.7 %26.2 %
ROE15.1 %17.4 %-11.7 %37.0 %30.9 %
ROI8.9 %10.7 %-8.3 %39.8 %39.2 %
Economic value added (EVA)631.77555.51- 344.641 122.801 250.83
Solvency
Equity ratio30.1 %47.7 %43.4 %61.9 %68.7 %
Gearing158.7 %45.5 %48.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.61.61.52.43.0
Current ratio0.61.61.52.43.1
Cash and cash equivalents2 578.851 089.002 660.322 970.251 588.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBBBBA

Variable visualization

ROA:26.2%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:68.7%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

Build time: 2025-02-26T03:45:21.266Z

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