AKTIVE EJENDOMME ApS

CVR number: 34698287
Kirsten Walthers Vej 9, 2500 Valby

Credit rating

Company information

Official name
AKTIVE EJENDOMME ApS
Established
2012
Company form
Private limited company
Industry
  • Expand more icon64Financial service activities, except insurance and pension funding

About the company

AKTIVE EJENDOMME ApS (CVR number: 34698287) is a company from KØBENHAVN. The company reported a net sales of -13.4 mDKK in 2023, demonstrating a decline of -194.6 % compared to the previous year. The operating profit percentage was poor at 0 % (EBIT: -13.5 mDKK), while net earnings were -13.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was -25 %, which can be considered poor and Return on Equity (ROE) was -31.5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 82.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. AKTIVE EJENDOMME ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales5 990.30757.52- 669.9114 175.83-13 411.92
Gross profit5 963.07707.65- 744.0114 107.64-13 482.18
EBIT5 963.07707.65- 744.0114 107.64-13 482.18
Net earnings5 918.68711.00- 798.3314 200.92-13 339.92
Shareholders equity total34 858.1035 569.1034 770.7748 971.6935 631.77
Balance sheet total (assets)40 116.6340 861.8135 599.2557 568.7143 375.54
Net debt5 231.475 265.09806.398 502.517 691.90
Profitability
EBIT-%99.5 %93.4 %99.5 %
ROA16.7 %2.0 %-1.6 %30.9 %-25.0 %
ROE18.6 %2.0 %-2.3 %33.9 %-31.5 %
ROI16.7 %2.0 %-1.6 %31.0 %-25.0 %
Economic value added (EVA)6 106.64836.69- 519.6414 028.42-12 860.52
Solvency
Equity ratio86.9 %87.0 %97.7 %85.1 %82.1 %
Gearing15.0 %14.8 %2.3 %17.5 %21.6 %
Relative net indebtedness %87.8 %698.7 %-123.7 %60.2 %-57.7 %
Liquidity
Quick ratio0.60.63.85.10.8
Current ratio0.60.63.85.10.8
Cash and cash equivalents66.323.96
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-38.5 %-297.2 %-349.0 %1.0 %0.1 %
Credit risk
Credit ratingAABBABB

Variable visualization

ROA:-25.0%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:82.1%
Rating: 61/100
-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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