EJENDOMSSELSKABET AF 1/3 1981 ApS — Credit Rating and Financial Key Figures

CVR number: 66790711
Martinsvej 8, 1926 Frederiksberg C
blh@cityapartment.dk
tel: 70330100

Credit rating

Company information

Official name
EJENDOMSSELSKABET AF 1/3 1981 ApS
Personnel
12 persons
Established
1981
Company form
Private limited company
Industry

About EJENDOMSSELSKABET AF 1/3 1981 ApS

EJENDOMSSELSKABET AF 1/3 1981 ApS (CVR number: 66790711) is a company from FREDERIKSBERG. The company reported a net sales of 5.8 mDKK in 2023, demonstrating a decline of -6.8 % compared to the previous year. The operating profit percentage was poor at -8.6 % (EBIT: -0.5 mDKK), while net earnings were -265.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was -5.4 %, which can be considered poor and Return on Equity (ROE) was -4.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 86.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSSELSKABET AF 1/3 1981 ApS's liquidity measured by quick ratio was 6 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales7 181.597 122.316 239.326 239.785 812.56
Gross profit6 530.066 497.394 503.824 071.053 672.41
EBIT1 026.68862.40- 128.13-17.59- 498.34
Net earnings891.94798.3039.46102.80- 265.82
Shareholders equity total4 608.955 407.245 446.705 549.505 283.68
Balance sheet total (assets)5 597.906 996.726 323.166 811.616 087.43
Net debt- 210.91- 174.29- 324.26- 524.53- 171.35
Profitability
EBIT-%14.3 %12.1 %-2.1 %-0.3 %-8.6 %
ROA21.7 %16.3 %0.8 %2.1 %-5.4 %
ROE21.4 %15.9 %0.7 %1.9 %-4.9 %
ROI27.4 %20.1 %0.9 %2.5 %-6.3 %
Economic value added (EVA)625.20450.89- 367.06- 270.41- 635.36
Solvency
Equity ratio82.3 %77.3 %86.1 %81.5 %86.8 %
Gearing
Relative net indebtedness %9.9 %18.9 %7.6 %10.7 %10.9 %
Liquidity
Quick ratio5.23.96.44.96.0
Current ratio5.23.96.44.96.0
Cash and cash equivalents210.91174.29324.26524.53171.35
Capital use efficiency
Trade debtors turnover (days)43.234.09.20.261.6
Net working capital %51.6 %61.8 %69.3 %75.3 %69.8 %
Credit risk
Credit ratingAAAABBB

Variable visualization

ROA:-5.36%
Rating: 15/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:86.8%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chief executive officer

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