AKTIESELSKABET 'BYGGESELSKABET ROSENVANG' — Credit Rating and Financial Key Figures

CVR number: 21566012
Adelgade 15, 1304 København K
info@wzn.dk
tel: 33131135

Company information

Official name
AKTIESELSKABET 'BYGGESELSKABET ROSENVANG'
Personnel
1 person
Established
1906
Company form
Limited company
Industry

About AKTIESELSKABET 'BYGGESELSKABET ROSENVANG'

AKTIESELSKABET 'BYGGESELSKABET ROSENVANG' (CVR number: 21566012) is a company from KØBENHAVN. The company recorded a gross profit of 4534.5 kDKK in 2024. The operating profit was 4008.4 kDKK, while net earnings were 2494.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.7 %, which can be considered decent but Return on Equity (ROE) was 12.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 34.8 %, 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. AKTIESELSKABET 'BYGGESELSKABET ROSENVANG''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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit4 163.921 525.832 711.69-4 753.434 534.51
EBIT3 740.451 071.332 255.47-5 279.504 008.44
Net earnings2 356.85623.87- 516.59-4 517.892 494.95
Shareholders equity total19 665.1021 226.7923 507.2918 457.4420 733.92
Balance sheet total (assets)58 427.7659 273.0959 923.5457 844.6559 523.13
Net debt15 194.8313 770.7514 054.2828 469.3325 899.84
Profitability
EBIT-%
ROA6.6 %2.5 %3.8 %-7.9 %7.7 %
ROE12.6 %3.1 %-2.3 %-21.5 %12.7 %
ROI7.3 %2.8 %4.1 %-8.5 %8.2 %
Economic value added (EVA)413.84-1 776.25- 863.73-6 934.38510.88
Solvency
Equity ratio33.7 %35.8 %39.2 %31.9 %34.8 %
Gearing148.1 %135.8 %121.7 %179.2 %157.5 %
Relative net indebtedness %
Liquidity
Quick ratio2.32.52.40.91.4
Current ratio2.32.52.40.91.4
Cash and cash equivalents13 928.4615 059.6914 560.454 602.536 759.31
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:7.70%
Rating: 51/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:34.8%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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