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Ejendomsservice 2003 ApS — Credit Rating and Financial Key Figures

CVR number: 40415238
Appenæs Bygade 63, Appenæs 4700 Næstved
info@smbyg.com
tel: 20822057
Free credit report Annual report

Company information

Official name
Ejendomsservice 2003 ApS
Personnel
1 person
Established
2019
Domicile
Appenæs
Company form
Private limited company
Industry

About Ejendomsservice 2003 ApS

Ejendomsservice 2003 ApS (CVR number: 40415238) is a company from NÆSTVED. The company reported a net sales of 0.5 mDKK in 2025, demonstrating a growth of 11.7 % compared to the previous year. The operating profit percentage was at 7.5 % (EBIT: 0 mDKK), while net earnings were 34.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 35.3 %, which can be considered excellent and Return on Equity (ROE) was 158.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 26.1 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Ejendomsservice 2003 ApS's liquidity measured by quick ratio was 1.2 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales413.53415.51464.10
Gross profit140.03221.2115.53113.54163.61
EBIT27.18-14.33-5.47-32.8834.98
Net earnings19.68-15.54-6.46-32.8934.21
Shareholders equity total19.4943.9037.444.4538.66
Balance sheet total (assets)137.1370.7164.0749.57148.35
Net debt34.87-1.91-12.47-0.32- 116.35
Profitability
EBIT-%-3.5 %-7.9 %7.5 %
ROA19.8 %-13.8 %-8.1 %-57.9 %35.3 %
ROE101.0 %-49.0 %-15.9 %-157.0 %158.7 %
ROI25.8 %-19.2 %-13.4 %-157.0 %162.3 %
Economic value added (EVA)21.20-19.63-7.67-34.7634.75
Solvency
Equity ratio14.2 %62.1 %58.4 %9.0 %26.1 %
Gearing441.3 %
Relative net indebtedness %6.0 %10.8 %-1.4 %
Liquidity
Quick ratio0.40.10.50.31.2
Current ratio0.40.10.50.31.2
Cash and cash equivalents51.131.9112.470.32116.35
Capital use efficiency
Trade debtors turnover (days)13.011.6
Net working capital %-6.0 %-7.2 %4.6 %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:35.3%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:26.1%
Rating: 23/100
-1%
21%
50%
81%
99%
100%
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Roles

Companies in the same industry

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