EL-INSTALLATIONSFIRMAET JULSGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 39509415
Buen 2, 8740 Brædstrup
tel: 75753036

Company information

Official name
EL-INSTALLATIONSFIRMAET JULSGAARD A/S
Personnel
15 persons
Established
1975
Company form
Limited company
Industry

About EL-INSTALLATIONSFIRMAET JULSGAARD A/S

EL-INSTALLATIONSFIRMAET JULSGAARD A/S (CVR number: 39509415) is a company from HORSENS. The company recorded a gross profit of 7412.1 kDKK in 2023. The operating profit was 1792.2 kDKK, while net earnings were 1804.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.7 %, which can be considered excellent and Return on Equity (ROE) was 20.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.9 %, 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-INSTALLATIONSFIRMAET JULSGAARD 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit5 649.066 494.876 229.496 510.627 412.08
EBIT- 252.741 310.95912.521 147.181 792.17
Net earnings96.791 320.091 023.841 220.491 804.08
Shareholders equity total5 185.666 505.747 529.588 250.089 454.16
Balance sheet total (assets)9 526.839 823.0110 789.4913 068.1312 225.83
Net debt1 026.24212.91- 757.22797.37- 656.03
Profitability
EBIT-%
ROA1.3 %17.1 %12.2 %12.7 %17.7 %
ROE1.9 %22.6 %14.6 %15.5 %20.4 %
ROI1.8 %24.5 %17.2 %17.9 %23.5 %
Economic value added (EVA)- 270.48981.16638.00836.751 303.73
Solvency
Equity ratio54.4 %66.2 %69.8 %65.2 %77.9 %
Gearing20.6 %4.2 %0.0 %10.8 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.82.11.93.0
Current ratio1.82.22.52.03.3
Cash and cash equivalents39.4657.40759.0291.68657.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:17.7%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.9%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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