Keilstrup Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 36932678
Højgårds Vænge 6, 2880 Bagsværd
info@keilstrupejendomme.com
tel: 26709860

Company information

Official name
Keilstrup Ejendomme ApS
Personnel
1 person
Established
2015
Company form
Private limited company
Industry

About Keilstrup Ejendomme ApS

Keilstrup Ejendomme ApS (CVR number: 36932678) is a company from GLADSAXE. The company recorded a gross profit of 612.5 kDKK in 2024. The operating profit was 350.8 kDKK, while net earnings were 399.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.4 %, which can be considered decent but Return on Equity (ROE) was 4 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 94.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Keilstrup Ejendomme ApS's liquidity measured by quick ratio was 20.3 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 profit895.45873.085 766.96544.62612.46
EBIT697.27673.045 312.25294.65350.84
Net earnings484.45466.243 637.76444.13399.71
Shareholders equity total5 297.845 764.079 401.849 845.9710 245.69
Balance sheet total (assets)13 945.5613 871.0614 497.0212 357.9810 869.73
Net debt5 365.165 491.46-4 045.20-4 596.70-3 738.88
Profitability
EBIT-%
ROA5.5 %5.1 %37.8 %4.6 %4.4 %
ROE9.3 %8.4 %48.0 %4.6 %4.0 %
ROI5.7 %5.3 %41.8 %5.5 %4.9 %
Economic value added (EVA)49.4427.323 567.96-30.2611.68
Solvency
Equity ratio38.0 %41.6 %64.9 %79.7 %94.3 %
Gearing127.1 %110.4 %25.4 %
Relative net indebtedness %
Liquidity
Quick ratio3.23.84.23.820.3
Current ratio3.23.84.23.820.3
Cash and cash equivalents1 366.26874.286 430.424 596.703 738.88
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:4.38%
Rating: 41/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:94.3%
Rating: 75/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.