EJENDOMSSERVICE NORD ApS — Credit Rating and Financial Key Figures

CVR number: 29242968
Vigen 12 C, Sejlflod 9280 Storvorde
es-nord@es-nord.dk
tel: 20754880

Credit rating

Company information

Official name
EJENDOMSSERVICE NORD ApS
Personnel
1 person
Established
2006
Domicile
Sejlflod
Company form
Private limited company
Industry

About EJENDOMSSERVICE NORD ApS

EJENDOMSSERVICE NORD ApS (CVR number: 29242968) is a company from AALBORG. The company recorded a gross profit of 845.1 kDKK in 2024. The operating profit was 219 kDKK, while net earnings were 132.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 34.8 %, which can be considered excellent and Return on Equity (ROE) was 41.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. EJENDOMSSERVICE NORD ApS's liquidity measured by quick ratio was 1.7 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 profit581.64654.91530.98552.40845.11
EBIT-20.38111.885.81-1.86219.03
Net earnings-17.3586.383.55-1.55132.67
Shareholders equity total165.18251.56255.11253.56386.23
Balance sheet total (assets)504.36495.41422.45417.06845.63
Net debt- 197.69- 141.79- 136.50- 127.11- 207.30
Profitability
EBIT-%
ROA-4.9 %22.4 %1.3 %-0.4 %34.8 %
ROE-10.0 %41.5 %1.4 %-0.6 %41.5 %
ROI-11.5 %53.0 %2.3 %-0.7 %49.2 %
Economic value added (EVA)-24.0389.050.42-7.79126.19
Solvency
Equity ratio32.8 %50.8 %60.4 %60.8 %45.7 %
Gearing1.7 %1.0 %0.3 %0.3 %1.8 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.31.91.91.7
Current ratio0.91.31.91.91.7
Cash and cash equivalents200.55144.30137.20127.81214.35
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:34.8%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.7%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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