EXAKT EJENDOMSSERVICE ApS

CVR number: 27447368
Skodsborgparken 54, 2942 Skodsborg
tsl@exakt-ejendomsservice.dk
tel: 21421290
www.exakt-ejendomsservice.dk

Credit rating

Company information

Official name
EXAKT EJENDOMSSERVICE ApS
Established
2003
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About the company

EXAKT EJENDOMSSERVICE ApS (CVR number: 27447368) is a company from RUDERSDAL. The company recorded a gross profit of 3425.9 kDKK in 2023. The operating profit was 1486.1 kDKK, while net earnings were 1471 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17 %, which can be considered excellent but Return on Equity (ROE) was 14.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 81.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EXAKT EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 4.9 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 profit2 719.552 562.292 890.352 996.313 425.86
EBIT1 064.691 054.281 236.011 412.951 486.09
Net earnings906.43702.681 041.18223.441 471.03
Shareholders equity total10 834.2910 536.9710 578.159 801.5810 272.61
Balance sheet total (assets)11 843.2412 097.4711 985.5811 352.1512 672.60
Net debt-5 835.53333.32-6 195.07-5 684.87-5 517.82
Profitability
EBIT-%
ROA9.3 %8.8 %12.1 %12.7 %17.0 %
ROE8.5 %6.6 %9.9 %2.2 %14.7 %
ROI10.1 %9.6 %13.3 %13.8 %18.8 %
Economic value added (EVA)679.70487.85423.68615.63935.97
Solvency
Equity ratio91.5 %87.1 %88.3 %86.3 %81.1 %
Gearing1.2 %3.9 %4.7 %6.8 %9.2 %
Relative net indebtedness %
Liquidity
Quick ratio8.76.57.35.54.9
Current ratio8.76.57.35.54.9
Cash and cash equivalents5 964.3476.116 689.226 350.456 463.32
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:17.0%
Rating: 69/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:81.1%
Rating: 60/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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