EJENDOMSPARTNERSELSKABET AF 1/7 2003 — Credit Rating and Financial Key Figures

CVR number: 27134971
Dirch Passers Allé 76, 2000 Frederiksberg
ldb@deas.dk

Company information

Official name
EJENDOMSPARTNERSELSKABET AF 1/7 2003
Personnel
4 persons
Established
2003
Industry

About EJENDOMSPARTNERSELSKABET AF 1/7 2003

EJENDOMSPARTNERSELSKABET AF 1/7 2003 (CVR number: 27134971K) is a company from FREDERIKSBERG. The company reported a net sales of 286.2 mDKK in 2023, demonstrating a growth of 2.1 % compared to the previous year. The operating profit percentage was poor at -153.4 % (EBIT: -439 mDKK), while net earnings were -435 mDKK. The profitability of the company measured by Return on Assets (ROA) was -6.7 %, which can be considered poor and Return on Equity (ROE) was -6.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 97.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSPARTNERSELSKABET AF 1/7 2003's liquidity measured by quick ratio was 10.1 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 (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales287.20279.03276.08280.35286.22
Gross profit812.80226.91407.20387.45- 431.81
EBIT802.90598.03592.65376.21- 438.97
Net earnings801.40596.56405.81375.84- 434.98
Shareholders equity total5 871.806 268.396 474.196 650.045 965.06
Balance sheet total (assets)6 101.906 475.056 658.516 800.206 114.47
Net debt32.30-15.06-75.92- 191.99- 215.59
Profitability
EBIT-%279.6 %214.3 %214.7 %134.2 %-153.4 %
ROA13.9 %9.5 %9.0 %5.6 %-6.7 %
ROE14.4 %9.8 %6.4 %5.7 %-6.9 %
ROI14.0 %9.6 %9.1 %5.6 %-6.7 %
Economic value added (EVA)589.08301.35278.4254.69- 763.08
Solvency
Equity ratio96.2 %96.8 %97.3 %97.8 %97.6 %
Gearing1.8 %1.7 %1.6 %1.0 %1.0 %
Relative net indebtedness %53.2 %29.5 %1.6 %-38.9 %-43.7 %
Liquidity
Quick ratio2.74.636.713.010.1
Current ratio2.74.614.513.010.1
Cash and cash equivalents75.60122.62178.76258.08273.41
Capital use efficiency
Trade debtors turnover (days)26.19.79.7
Net working capital %28.7 %38.2 %61.0 %102.3 %94.4 %
Credit risk
Credit ratingAAAAAAAAAAAAA

Variable visualization

ROA:-6.72%
Rating: 13/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:97.6%
Rating: 79/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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