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EJENDOMSAKTIESELSKABET AF 1920 — Credit Rating and Financial Key Figures

CVR number: 12634080
Fredheimvej 9, 2950 Vedbæk
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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 977.7 kDKK in 2025. The operating profit was 775.8 kDKK, while net earnings were 607.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.7 %, which can be considered decent and Return on Equity (ROE) was 6.6 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 81.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSAKTIESELSKABET AF 1920's liquidity measured by quick ratio was 1.4 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit591.44781.45756.72770.57977.69
EBIT394.49583.02557.14568.70775.82
Net earnings1 254.20829.90459.25444.07607.25
Shareholders equity total8 420.329 250.229 709.479 153.559 260.79
Balance sheet total (assets)11 001.4911 263.7612 092.4812 416.2711 390.28
Net debt791.94- 487.82-1 418.15-1 350.09-1 477.97
Profitability
EBIT-%
ROA11.4 %8.8 %5.1 %5.1 %6.7 %
ROE16.1 %9.4 %4.8 %4.7 %6.6 %
ROI11.9 %9.3 %5.4 %5.5 %7.4 %
Economic value added (EVA)- 342.73-74.06- 100.65- 121.8141.32
Solvency
Equity ratio76.5 %82.1 %80.3 %73.7 %81.3 %
Gearing15.8 %5.3 %5.1 %11.7 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.30.91.51.11.4
Current ratio0.30.91.51.11.4
Cash and cash equivalents536.02981.481 915.152 425.471 663.80
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:6.74%
Rating: 48/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:81.3%
Rating: 60/100
-1%
21%
50%
81%
99%
100%
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Roles

Board member
Board member
Chairman of the board

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