EJENDOMSFOKUS ApS — Credit Rating and Financial Key Figures

CVR number: 33866461
Naverland 34, 2600 Glostrup

Company information

Official name
EJENDOMSFOKUS ApS
Personnel
1 person
Established
2011
Company form
Private limited company
Industry

About EJENDOMSFOKUS ApS

EJENDOMSFOKUS ApS (CVR number: 33866461) is a company from ALBERTSLUND. The company reported a net sales of 3.6 mDKK in 2024, demonstrating a growth of -8627.5 % compared to the previous year. The operating profit percentage was at 147.3 % (EBIT: 5.3 mDKK), while net earnings were 2257.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.2 %, which can be considered decent but Return on Equity (ROE) was 31.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 10.2 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. EJENDOMSFOKUS ApS's liquidity measured by quick ratio was 0.2 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales-42.593 632.29
Gross profit1 822.662 233.522 065.692 506.855 817.72
EBIT1 822.66-2 893.201 231.73-2 073.805 349.59
Net earnings1 017.74984.75747.32-3 675.622 257.25
Shareholders equity total7 954.568 939.329 686.646 011.028 268.27
Balance sheet total (assets)49 740.5447 141.2150 947.5654 113.5082 428.24
Net debt34 199.2329 889.9234 586.4633 609.9635 427.45
Profitability
EBIT-%147.3 %
ROA3.7 %3.5 %3.0 %-2.1 %7.2 %
ROE13.7 %11.7 %8.0 %-46.8 %31.6 %
ROI4.1 %4.0 %3.4 %-2.5 %11.4 %
Economic value added (EVA)- 772.72-4 256.73- 804.28-4 414.634 394.36
Solvency
Equity ratio16.0 %19.3 %19.4 %11.3 %10.2 %
Gearing429.9 %334.4 %357.1 %559.1 %428.5 %
Relative net indebtedness %-109467.9 %2008.8 %
Liquidity
Quick ratio0.70.90.90.70.2
Current ratio0.70.80.80.70.2
Cash and cash equivalents0.500.640.10
Capital use efficiency
Trade debtors turnover (days)-55.20.2
Net working capital %12975.6 %-1007.6 %
Credit risk
Credit ratingABBBABBBA

Variable visualization

ROA:7.17%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:10.2%
Rating: 10/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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

... and more!

No registration needed.