TULSTRUP EJENDOMSSERVICE OG VINDUESPOLERING ApS

CVR number: 20262974
Bolandsvej 40, Meløse 3320 Skævinge

Credit rating

Company information

Official name
TULSTRUP EJENDOMSSERVICE OG VINDUESPOLERING ApS
Personnel
2 persons
Established
1997
Domicile
Meløse
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About the company

TULSTRUP EJENDOMSSERVICE OG VINDUESPOLERING ApS (CVR number: 20262974) is a company from HILLERØD. The company recorded a gross profit of 817.8 kDKK in 2023. The operating profit was 96.2 kDKK, while net earnings were 69.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.8 %, which can be considered excellent and Return on Equity (ROE) was 24.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 58.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. TULSTRUP EJENDOMSSERVICE OG VINDUESPOLERING ApS's liquidity measured by quick ratio was 2.4 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
20192020202120222023
Volume
Net sales
Gross profit751.64648.01673.08744.71817.75
EBIT68.15-47.28-25.7567.3196.20
Net earnings53.09-38.26-22.1750.0269.73
Shareholders equity total370.94222.07199.90249.92319.65
Balance sheet total (assets)575.86532.97427.50478.35548.49
Net debt- 404.09- 353.04- 248.24- 315.33- 249.88
Profitability
EBIT-%
ROA11.7 %-8.5 %-5.4 %14.9 %17.8 %
ROE13.3 %-12.9 %-10.5 %22.2 %24.5 %
ROI16.5 %-15.1 %-11.4 %27.8 %30.5 %
Economic value added (EVA)55.98-34.65-12.8054.5977.70
Solvency
Equity ratio64.4 %41.7 %46.8 %52.2 %58.3 %
Gearing4.4 %6.8 %8.0 %7.2 %3.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.61.51.82.02.4
Current ratio2.61.61.82.02.4
Cash and cash equivalents420.34368.20264.17333.28259.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:17.8%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:58.3%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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