REALMONT ApS

CVR number: 31865379
Peter Holms Vej 8, 2450 København SV
info@realmontaps.dk
tel: 71563682

Credit rating

Company information

Official name
REALMONT ApS
Personnel
24 persons
Established
2014
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About REALMONT ApS

REALMONT ApS (CVR number: 31865379) is a company from KØBENHAVN. The company recorded a gross profit of 18.1 mDKK in 2023. The operating profit was 9855 kDKK, while net earnings were 7853 kDKK. The profitability of the company measured by Return on Assets (ROA) was 35 %, which can be considered excellent and Return on Equity (ROE) was 57.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. REALMONT ApS's liquidity measured by quick ratio was 2.7 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 profit13 123.0010 510.0013 881.0016 188.0018 116.00
EBIT1 177.00-1 639.002 880.006 212.009 855.00
Net earnings863.00-1 797.002 440.004 657.007 853.00
Shareholders equity total4 393.002 596.005 036.009 693.0017 546.00
Balance sheet total (assets)19 834.0015 981.0016 015.0032 789.0026 046.00
Net debt4 582.001 465.003 054.007 941.00-10 793.00
Profitability
EBIT-%
ROA8.2 %-9.1 %18.0 %25.6 %35.0 %
ROE21.8 %-51.4 %63.9 %63.2 %57.7 %
ROI13.3 %-14.8 %30.5 %34.9 %44.8 %
Economic value added (EVA)928.48-1 506.722 610.304 700.287 536.15
Solvency
Equity ratio22.1 %16.2 %31.4 %29.6 %67.4 %
Gearing227.3 %195.0 %122.2 %152.1 %20.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.01.21.32.7
Current ratio1.31.21.41.43.1
Cash and cash equivalents5 404.003 597.003 100.006 800.0014 413.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBAAA

Variable visualization

ROA:35.0%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.4%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

Build time: 2024-10-21T13:51:17.439Z

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