Ejendomsfonden for Autisme — Credit Rating and Financial Key Figures

CVR number: 29206791
Rådhusstræde 6, 1466 København K
info@paragrafplus.dk
tel: 31710581
Free credit report Annual report

Company information

Official name
Ejendomsfonden for Autisme
Established
2005
Industry

About Ejendomsfonden for Autisme

Ejendomsfonden for Autisme (CVR number: 29206791) is a company from KØBENHAVN. The company reported a net sales of 0.6 mDKK in 2024, demonstrating a growth of 0.5 % compared to the previous year. The operating profit percentage was at 46.4 % (EBIT: 0.3 mDKK), while net earnings were 316.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.4 %, which can be considered decent and Return on Equity (ROE) was 5.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 97.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Ejendomsfonden for Autisme's liquidity measured by quick ratio was 20.9 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
2020
2021
2022
2023
2024
Volume
Net sales558.24559.22572.47625.96629.40
Gross profit269.8719.53292.91351.07318.80
EBIT244.18-7.41265.97324.13291.86
Net earnings236.60-12.81267.98342.29316.51
Shareholders equity total5 713.945 651.145 919.125 761.415 777.92
Balance sheet total (assets)6 095.045 839.926 004.345 912.375 941.17
Net debt-3 762.36- 210.41- 371.54- 225.84- 252.65
Profitability
EBIT-%43.7 %-1.3 %46.5 %51.8 %46.4 %
ROA4.2 %0.1 %5.0 %6.0 %5.4 %
ROE4.2 %-0.2 %4.6 %5.9 %5.5 %
ROI4.4 %0.1 %5.1 %6.1 %5.6 %
Economic value added (EVA)-31.06- 294.53-37.5228.262.35
Solvency
Equity ratio93.7 %96.8 %98.6 %97.4 %97.3 %
Gearing
Relative net indebtedness %-605.7 %-3.9 %-50.0 %-12.0 %-14.2 %
Liquidity
Quick ratio9.917.140.122.220.9
Current ratio9.917.140.122.220.9
Cash and cash equivalents3 762.36210.41371.54225.84252.65
Capital use efficiency
Trade debtors turnover (days)
Net working capital %610.3 %543.3 %582.3 %511.6 %515.7 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:5.43%
Rating: 44/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:97.3%
Rating: 78/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member
Board member

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