AALBORG HAVE- & EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33049226
Leharparken 65, 9200 Aalborg SV

Credit rating

Company information

Official name
AALBORG HAVE- & EJENDOMSSERVICE ApS
Personnel
7 persons
Established
2010
Company form
Private limited company
Industry
  • Expand more icon812300

About AALBORG HAVE- & EJENDOMSSERVICE ApS

AALBORG HAVE- & EJENDOMSSERVICE ApS (CVR number: 33049226) is a company from AALBORG. The company recorded a gross profit of 2696.1 kDKK in 2024. The operating profit was 243.8 kDKK, while net earnings were 185.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.3 %, which can be considered excellent and Return on Equity (ROE) was 20.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 63.5 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. AALBORG HAVE- & EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 2.1 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 profit2 099.002 291.002 680.002 441.002 696.14
EBIT194.00133.00332.00171.00243.77
Net earnings148.00101.00257.00134.00185.25
Shareholders equity total686.00712.00769.00844.00968.18
Balance sheet total (assets)1 530.001 266.001 305.001 351.001 524.63
Net debt- 902.00- 506.00- 332.00- 659.00- 908.83
Profitability
EBIT-%
ROA14.8 %9.7 %26.0 %13.0 %17.3 %
ROE22.8 %14.4 %34.7 %16.6 %20.4 %
ROI29.3 %18.8 %43.7 %21.2 %27.5 %
Economic value added (EVA)142.86114.18247.42110.49175.29
Solvency
Equity ratio44.8 %56.2 %58.9 %62.5 %63.5 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.41.71.81.92.1
Current ratio1.41.71.81.92.1
Cash and cash equivalents902.00506.00332.00659.00908.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:17.3%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.5%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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