Krestians Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 38631322
Bakkebjerg 6, 3390 Hundested
krestiang@msn.com
tel: 26859216

Company information

Official name
Krestians Ejendomsservice ApS
Personnel
2 persons
Established
2017
Company form
Private limited company
Industry

About Krestians Ejendomsservice ApS

Krestians Ejendomsservice ApS (CVR number: 38631322) is a company from HALSNÆS. The company recorded a gross profit of 2179.7 kDKK in 2023. The operating profit was 227.3 kDKK, while net earnings were 128.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18.7 %, which can be considered excellent and Return on Equity (ROE) was 65.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 21.2 %, 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. Krestians Ejendomsservice ApS's liquidity measured by quick ratio was 1.1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 422.651 159.791 912.091 909.212 179.73
EBIT149.05-82.5729.9971.74227.28
Net earnings94.15-99.592.2245.59128.60
Shareholders equity total274.9985.4087.62133.21261.71
Balance sheet total (assets)1 077.971 039.182 090.361 230.801 232.27
Net debt47.50135.89296.46119.33- 121.26
Profitability
EBIT-%
ROA15.3 %-8.6 %1.9 %4.7 %18.7 %
ROE33.9 %-55.3 %2.6 %41.3 %65.1 %
ROI38.6 %-32.1 %9.8 %24.5 %86.7 %
Economic value added (EVA)91.68-85.0217.0046.14145.17
Solvency
Equity ratio25.5 %8.2 %4.2 %10.8 %21.2 %
Gearing17.3 %159.1 %338.3 %89.6 %6.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.80.90.91.1
Current ratio1.21.01.01.01.2
Cash and cash equivalents137.07
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:18.7%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:21.2%
Rating: 20/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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