EJENDOMSKONSULENTEN ApS — Credit Rating and Financial Key Figures

CVR number: 36504803
Lillebjergvej 43, 3390 Hundested
peterwestphall@hotmail.com
tel: 61200461
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Company information

Official name
EJENDOMSKONSULENTEN ApS
Established
2015
Company form
Private limited company
Industry

About EJENDOMSKONSULENTEN ApS

EJENDOMSKONSULENTEN ApS (CVR number: 36504803) is a company from HALSNÆS. The company reported a net sales of 0 mDKK in 2024, demonstrating a decline of -25.3 % compared to the previous year. The operating profit percentage was poor at -126 % (EBIT: -0.1 mDKK), while net earnings were -49.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was -10.7 %, which can be considered poor and Return on Equity (ROE) was -9.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 87.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSKONSULENTEN ApS's liquidity measured by quick ratio was 0.6 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
2020
2021
2022
2023
2024
Volume
Net sales76.79258.70179.9266.2349.50
Gross profit- 201.94142.7660.5632.96-62.35
EBIT- 211.71134.2559.6123.38-62.35
Net earnings- 179.33103.7845.4117.81-49.74
Shareholders equity total275.35379.13474.75320.70705.28
Balance sheet total (assets)588.06541.61537.22359.20808.77
Net debt249.23118.10-1.40-26.95-22.63
Profitability
EBIT-%-275.7 %51.9 %33.1 %35.3 %-126.0 %
ROA-31.5 %23.8 %11.1 %5.2 %-10.7 %
ROE-45.7 %31.7 %10.6 %4.5 %-9.7 %
ROI-31.9 %23.8 %11.6 %5.7 %-12.1 %
Economic value added (EVA)- 202.5174.3318.28-6.70-65.97
Solvency
Equity ratio46.8 %70.0 %88.4 %89.3 %87.2 %
Gearing113.5 %42.4 %3.5 %0.9 %0.4 %
Relative net indebtedness %324.8 %46.3 %24.8 %12.9 %157.5 %
Liquidity
Quick ratio1.93.38.60.90.6
Current ratio1.93.38.60.90.6
Cash and cash equivalents63.2842.6217.9229.9225.53
Capital use efficiency
Trade debtors turnover (days)1 581.6494.06.1
Net working capital %358.6 %146.6 %263.9 %-3.2 %-87.3 %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:-10.7%
Rating: 9/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.2%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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