EJENDOMSAKTIESELSKABET AF 1920 — Credit Rating and Financial Key Figures

CVR number: 12634080
Fredheimvej 9, 2950 Vedbæk

Company information

Official name
EJENDOMSAKTIESELSKABET AF 1920
Established
1989
Company form
Limited company
Industry

About EJENDOMSAKTIESELSKABET AF 1920

EJENDOMSAKTIESELSKABET AF 1920 (CVR number: 12634080) is a company from HØRSHOLM. The company recorded a gross profit of 770.6 kDKK in 2024. The operating profit was 568.7 kDKK, while net earnings were 444.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.1 %, which can be considered decent and Return on Equity (ROE) was 4.7 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 73.7 %, 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. EJENDOMSAKTIESELSKABET AF 1920's liquidity measured by quick ratio was 1.1 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit651.25591.44781.45756.72770.57
EBIT454.79394.49583.02557.14568.70
Net earnings3 307.831 254.20829.90459.25444.07
Shareholders equity total7 166.128 420.329 250.229 709.479 153.55
Balance sheet total (assets)13 590.2811 001.4911 263.7612 092.4812 416.27
Net debt2 608.35791.94- 487.82-1 418.15-1 350.09
Profitability
EBIT-%
ROA25.7 %11.4 %8.8 %5.1 %5.1 %
ROE33.9 %16.1 %9.4 %4.8 %4.7 %
ROI26.8 %11.9 %9.3 %5.4 %5.5 %
Economic value added (EVA)- 241.5374.0261.0821.5854.43
Solvency
Equity ratio52.7 %76.5 %82.1 %80.3 %73.7 %
Gearing70.8 %15.8 %5.3 %5.1 %11.7 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.30.91.51.1
Current ratio0.50.30.91.51.1
Cash and cash equivalents2 465.73536.02981.481 915.152 425.47
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:5.09%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.7%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Chairman of the board

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