Ejendomsservice 1 ApS — Credit Rating and Financial Key Figures

CVR number: 34591806
Sydvestvej 130, 2600 Glostrup

Company information

Official name
Ejendomsservice 1 ApS
Established
2012
Company form
Private limited company
Industry

About Ejendomsservice 1 ApS

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
2019
2020
2021
2022
2023
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 ratingBBBBBBCBBB

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

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

... and more!

No registration needed.