Ejendomsservice 1 ApS

CVR number: 34591806
Sydvestvej 130, 2600 Glostrup

Credit rating

Company information

Official name
Ejendomsservice 1 ApS
Established
2012
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About the company

Ejendomsservice 1 ApS (CVR number: 34591806) is a company from GLOSTRUP. The company recorded a gross profit of 513.9 kDKK in 2023. The operating profit was -165.3 kDKK, while net earnings were -115.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -76.1 %, which can be considered poor and Return on Equity (ROE) was -73.6 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -26.1 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Ejendomsservice 1 ApS's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit19.191 169.07-63.10513.87
EBIT-42.1919.191 169.07-63.10- 165.27
Net earnings- 241.97-11.35978.94-73.38- 115.66
Shareholders equity total- 279.00- 290.35688.596.72- 108.95
Balance sheet total (assets)2 034.792 257.74877.5717.52307.73
Net debt1 538.501 512.42- 277.577.88246.61
Profitability
EBIT-%
ROA-1.9 %0.8 %68.3 %-14.1 %-76.1 %
ROE-12.0 %-0.5 %66.5 %-21.1 %-73.6 %
ROI-2.7 %1.2 %105.5 %-17.9 %-117.8 %
Economic value added (EVA)- 120.77-44.10918.50-91.61- 115.82
Solvency
Equity ratio-12.1 %-11.4 %78.5 %38.3 %-26.1 %
Gearing-563.9 %-526.1 %148.9 %-242.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.04.61.60.7
Current ratio0.00.04.61.60.7
Cash and cash equivalents34.7915.17277.572.1217.34
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBCCB

Variable visualization

ROA:-76.1%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-26.1%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2024-10-04T14:01:12.228Z

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

... and more!

No registration needed.