ESTATEPARTNER FORVALTNING ApS

CVR number: 33584679
Overgaden Neden Vandet 9 C, 1414 København K

Credit rating

Company information

Official name
ESTATEPARTNER FORVALTNING ApS
Personnel
4 persons
Established
2011
Company form
Private limited company
Industry
  • Expand more icon68Real estate activities

About ESTATEPARTNER FORVALTNING ApS

ESTATEPARTNER FORVALTNING ApS (CVR number: 33584679) is a company from KØBENHAVN. The company recorded a gross profit of 5284.6 kDKK in 2022. The operating profit was 4005.8 kDKK, while net earnings were 3109.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 41.6 %, which can be considered excellent and Return on Equity (ROE) was 40.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 84.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ESTATEPARTNER FORVALTNING ApS's liquidity measured by quick ratio was 13.5 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
20182019202020212022
Volume
Net sales
Gross profit4 099.554 198.494 347.054 363.745 284.58
EBIT1 814.041 632.342 171.652 855.064 005.81
Net earnings1 396.931 253.351 666.672 203.933 109.14
Shareholders equity total5 629.403 382.755 049.436 183.369 292.51
Balance sheet total (assets)7 170.386 259.986 453.588 314.1110 984.26
Net debt-2 426.45-3 597.29-3 024.49851.58255.64
Profitability
EBIT-%
ROA29.2 %25.1 %34.6 %38.9 %41.6 %
ROE28.3 %27.8 %39.5 %39.2 %40.2 %
ROI34.9 %29.4 %42.7 %47.5 %48.4 %
Economic value added (EVA)1 400.061 123.211 807.772 122.872 813.68
Solvency
Equity ratio78.5 %54.0 %78.2 %74.4 %84.6 %
Gearing9.9 %55.5 %13.8 %2.8 %
Relative net indebtedness %
Liquidity
Quick ratio6.32.56.95.513.5
Current ratio6.32.56.95.513.5
Cash and cash equivalents2 984.025 475.243 024.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:41.6%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.6%
Rating: 64/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

Build time: 2024-10-21T13:51:17.442Z

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