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

CVR number: 20205474
Lerhøj 13, 2880 Bagsværd
Free credit report Annual report

Company information

Official name
EL-INSTALLATØR KARSTEN MORTENSEN A/S
Personnel
20 persons
Established
1997
Company form
Limited company
Industry

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 10.9 mDKK in 2025. The operating profit was 2591.7 kDKK, while net earnings were 1995.2 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 46.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.9 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. EL-INSTALLATØR KARSTEN MORTENSEN A/S's liquidity measured by quick ratio was 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit8 393.576 612.368 562.989 107.8910 890.31
EBIT754.88- 323.971 431.911 648.412 591.68
Net earnings565.44- 304.501 113.061 301.501 995.25
Shareholders equity total2 754.802 450.303 563.364 864.863 660.11
Balance sheet total (assets)5 780.585 641.595 753.867 085.576 795.15
Net debt164.52-1 484.26-2 970.25-1 588.02-2 783.07
Profitability
EBIT-%
ROA8.3 %-5.7 %25.7 %26.2 %37.5 %
ROE17.4 %-11.7 %37.0 %30.9 %46.8 %
ROI10.7 %-8.3 %39.8 %39.2 %57.9 %
Economic value added (EVA)115.84- 466.24927.701 098.561 763.82
Solvency
Equity ratio47.7 %43.4 %61.9 %68.7 %53.9 %
Gearing45.5 %48.0 %0.0 %9.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.52.43.02.0
Current ratio1.61.52.43.12.1
Cash and cash equivalents1 089.002 660.322 970.251 588.613 125.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:37.5%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.9%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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