ESTATEPARTNER A/S

CVR number: 29536996
Overgaden Neden Vandet 9 C, 1414 København K
tel: 70302080

Credit rating

Company information

Official name
ESTATEPARTNER A/S
Established
2006
Company form
Limited company
Industry
  • Expand more icon68Real estate activities

About ESTATEPARTNER A/S

ESTATEPARTNER A/S (CVR number: 29536996) is a company from KØBENHAVN. The company recorded a gross profit of 398.1 kDKK in 2022. The operating profit was -3140.5 kDKK, while net earnings were 1054.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2 %, which can be considered weak but Return on Equity (ROE) was 4.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 95.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ESTATEPARTNER A/S's liquidity measured by quick ratio was 9.3 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
20182019202020212022
Volume
Net sales1 044.55
Gross profit1 044.551 667.73-2 705.91- 362.27398.14
EBIT- 679.83- 511.50-5 429.48-3 334.83-3 140.48
Net earnings1 057.252 750.14-2 670.93- 232.881 054.50
Shareholders equity total22 955.5725 705.7123 034.7822 801.9023 606.40
Balance sheet total (assets)27 867.9127 016.4625 852.1024 028.8224 659.17
Net debt- 496.24-4 022.61-1 575.63
Profitability
EBIT-%-65.1 %
ROA4.0 %10.1 %-14.3 %-3.5 %2.0 %
ROE4.7 %11.3 %-11.0 %-1.0 %4.5 %
ROI4.3 %10.6 %-15.2 %-3.7 %2.1 %
Economic value added (EVA)- 737.41- 787.91-4 768.21-3 149.86-2 964.16
Solvency
Equity ratio82.4 %95.1 %89.1 %94.9 %95.7 %
Gearing16.3 %4.6 %
Relative net indebtedness %64.8 %
Liquidity
Quick ratio2.310.04.69.39.3
Current ratio2.810.55.010.210.0
Cash and cash equivalents4 235.934 022.612 644.52
Capital use efficiency
Trade debtors turnover (days)1 090.0
Net working capital %860.5 %
Credit risk
Credit ratingBBBABBBBBBB

Variable visualization

ROA:2.01%
Rating: 30/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:95.7%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

Build time: 2024-10-21T13:51:17.413Z

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