Ejendomsselskabet Speditørvej 1-5 ApS — Credit Rating and Financial Key Figures

CVR number: 38200062
Englandsvej 388, Gøderup 2770 Kastrup
nj@nj-automobiler.dk
tel: 40456773

Company information

Official name
Ejendomsselskabet Speditørvej 1-5 ApS
Established
2016
Domicile
Gøderup
Company form
Private limited company
Industry

About Ejendomsselskabet Speditørvej 1-5 ApS

Ejendomsselskabet Speditørvej 1-5 ApS (CVR number: 38200062) is a company from TÅRNBY. The company recorded a gross profit of 1558.5 kDKK in 2024. The operating profit was 1858.5 kDKK, while net earnings were 1738.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13 %, which can be considered good and Return on Equity (ROE) was 12 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 87.9 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Ejendomsselskabet Speditørvej 1-5 ApS's liquidity measured by quick ratio was 8.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 021.691 025.262 023.231 658.211 558.54
EBIT1 089.622 518.721 959.811 758.211 858.54
Net earnings835.471 949.691 673.001 531.651 738.36
Shareholders equity total8 459.0210 408.7112 081.7213 613.3715 351.77
Balance sheet total (assets)10 667.1512 795.1514 512.6315 856.7117 465.74
Net debt755.52976.75906.611 233.281 216.91
Profitability
EBIT-%
ROA10.6 %22.1 %15.9 %13.1 %13.0 %
ROE10.4 %20.7 %14.9 %11.9 %12.0 %
ROI11.1 %22.9 %16.6 %13.7 %13.5 %
Economic value added (EVA)373.441 449.42908.12677.51741.11
Solvency
Equity ratio79.3 %81.3 %83.2 %85.9 %87.9 %
Gearing21.2 %16.5 %12.5 %10.1 %8.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.33.34.46.68.2
Current ratio2.33.34.46.68.2
Cash and cash equivalents1 037.87745.02600.83138.1116.73
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:13.0%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.9%
Rating: 68/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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