O. P. EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28133634
Vindrosen 4, 4760 Vordingborg
mail@op-ejendomsservice.dk
tel: 55370412

Credit rating

Company information

Official name
O. P. EJENDOMSSERVICE ApS
Personnel
6 persons
Established
2004
Company form
Private limited company
Industry

About O. P. EJENDOMSSERVICE ApS

O. P. EJENDOMSSERVICE ApS (CVR number: 28133634) is a company from VORDINGBORG. The company recorded a gross profit of 2566.9 kDKK in 2024. The operating profit was 530.6 kDKK, while net earnings were 292 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.9 %, which can be considered excellent but Return on Equity (ROE) was 14 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 79.8 %, 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. O. P. EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 7.5 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 profit2 360.302 439.911 950.082 288.942 566.94
EBIT201.17311.80134.51153.46530.56
Net earnings125.45223.43117.19119.30292.05
Shareholders equity total1 599.141 822.571 939.762 059.052 107.10
Balance sheet total (assets)2 935.073 087.082 971.793 028.222 638.92
Net debt855.23447.56225.98326.51-1 570.79
Profitability
EBIT-%
ROA6.7 %10.4 %4.4 %5.1 %19.9 %
ROE8.2 %13.1 %6.2 %6.0 %14.0 %
ROI8.1 %12.5 %5.4 %6.0 %23.9 %
Economic value added (EVA)33.45127.4930.0428.99259.94
Solvency
Equity ratio54.5 %59.0 %65.3 %68.0 %79.8 %
Gearing53.5 %34.8 %29.5 %24.8 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.11.61.77.5
Current ratio1.01.21.71.87.6
Cash and cash equivalents187.38346.98183.331 570.79
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:19.9%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.8%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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