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EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996 — Credit Rating and Financial Key Figures
Credit rating
Company information
About EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996
EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996 (CVR number: 19560899) is a company from GLOSTRUP. The company reported a net sales of 0.5 mDKK in 2025, demonstrating a growth of 3.4 % compared to the previous year. The operating profit percentage was at 225 % (EBIT: 1.2 mDKK), while net earnings were 865.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.7 %, which can be considered good but Return on Equity (ROE) was 15.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.4 %, 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. EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996's liquidity measured by quick ratio was 1.6 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | 536.47 | 538.77 | 544.84 | 522.20 | 540.19 |
| Gross profit | 321.25 | 289.03 | 274.47 | 318.45 | 342.16 |
| EBIT | 312.22 | 281.45 | 266.28 | 513.83 | 1 215.49 |
| Net earnings | 197.59 | 166.08 | 165.33 | 310.02 | 865.65 |
| Shareholders equity total | 4 640.55 | 4 806.64 | 4 971.97 | 5 281.98 | 6 147.63 |
| Balance sheet total (assets) | 7 111.41 | 7 419.23 | 7 736.03 | 8 257.89 | 9 542.70 |
| Net debt | - 396.14 | - 609.29 | - 740.45 | - 886.23 | -1 131.00 |
| Profitability | |||||
| EBIT-% | 58.2 % | 52.2 % | 48.9 % | 98.4 % | 225.0 % |
| ROA | 4.5 % | 3.9 % | 3.5 % | 6.4 % | 13.7 % |
| ROE | 4.4 % | 3.5 % | 3.4 % | 6.0 % | 15.1 % |
| ROI | 4.5 % | 3.9 % | 3.6 % | 6.5 % | 13.8 % |
| Economic value added (EVA) | -91.23 | - 126.85 | - 151.59 | 23.09 | 543.58 |
| Solvency | |||||
| Equity ratio | 65.3 % | 64.8 % | 64.3 % | 64.0 % | 64.4 % |
| Gearing | 27.2 % | 28.1 % | 31.2 % | 32.8 % | 30.7 % |
| Relative net indebtedness % | -33.2 % | -63.1 % | -95.6 % | -129.9 % | -158.1 % |
| Liquidity | |||||
| Quick ratio | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 |
| Current ratio | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 |
| Cash and cash equivalents | 1 656.82 | 1 960.77 | 2 292.94 | 2 617.35 | 3 016.48 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | 6.5 | 13.3 | 1.9 | 5.8 | |
| Net working capital % | 72.7 % | 111.9 % | 140.9 % | 175.0 % | 204.6 % |
| Credit risk | |||||
| Credit rating | AA | AA | AA | AA | AA |
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