OLSEN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 32831753
Rygårds Alle 25 B, 2900 Hellerup
tel: 23686767

Company information

Official name
OLSEN EJENDOMME A/S
Personnel
2 persons
Established
2010
Company form
Limited company
Industry

About OLSEN EJENDOMME A/S

OLSEN EJENDOMME A/S (CVR number: 32831753) is a company from GENTOFTE. The company recorded a gross profit of 8193.8 kDKK in 2024. The operating profit was 6358.7 kDKK, while net earnings were 3833.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.7 %, which can be considered weak but Return on Equity (ROE) was 6 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 33.2 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. OLSEN EJENDOMME A/S's liquidity measured by quick ratio was 0.3 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

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 186.175 076.877 875.667 116.018 193.80
EBIT- 186.162 790.986 876.1011 522.736 358.71
Net earnings- 949.03369.024 073.346 405.783 833.32
Shareholders equity total27 926.9760 060.5356 959.9162 765.6965 999.01
Balance sheet total (assets)159 557.66185 738.71193 734.41203 607.82198 788.18
Net debt121 322.55112 302.56123 792.17125 042.99117 660.11
Profitability
EBIT-%
ROA-0.1 %1.6 %3.6 %5.8 %3.7 %
ROE-3.3 %0.8 %7.0 %10.7 %6.0 %
ROI-0.1 %1.7 %3.7 %6.0 %3.9 %
Economic value added (EVA)-7 566.22-5 423.86-3 016.02- 994.74-4 601.06
Solvency
Equity ratio17.8 %32.4 %29.4 %30.8 %33.2 %
Gearing443.6 %187.2 %217.6 %199.2 %180.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.10.10.00.3
Current ratio1.91.41.00.00.3
Cash and cash equivalents2 562.70152.80146.441 751.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAAA

Variable visualization

ROA:3.73%
Rating: 39/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.2%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

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