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

CVR number: 27134971
Østbanegade 123, 2100 København Ø
fokus@fokusnordic.com

Company information

Official name
EJENDOMSPARTNERSELSKABET AF 1/7 2003
Personnel
1 person
Established
2003
Industry

About EJENDOMSPARTNERSELSKABET AF 1/7 2003

EJENDOMSPARTNERSELSKABET AF 1/7 2003 (CVR number: 27134971K) is a company from KØBENHAVN. The company reported a net sales of 280.9 mDKK in 2024, demonstrating a decline of -1.9 % compared to the previous year. The operating profit percentage was at 77.5 % (EBIT: 217.7 mDKK), while net earnings were 225.4 mDKK. The profitability of the company measured by Return on Assets (ROA) was 3.7 %, which can be considered weak and Return on Equity (ROE) was 3.8 %, which can be considered weak. 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 5.4 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
2020
2021
2022
2023
2024
Volume
Net sales279.03276.08280.35286.27280.85
Gross profit226.91407.20387.45238.03224.48
EBIT598.03592.65376.21- 438.93217.67
Net earnings596.56405.81375.84- 434.93225.41
Shareholders equity total6 268.396 474.196 650.045 965.065 890.47
Balance sheet total (assets)6 475.056 658.516 800.206 106.876 036.35
Net debt-15.06-75.92- 191.99- 215.59- 152.56
Profitability
EBIT-%214.3 %214.7 %134.2 %-153.3 %77.5 %
ROA9.5 %9.0 %5.6 %-6.7 %3.7 %
ROE9.8 %6.4 %5.7 %-6.9 %3.8 %
ROI9.6 %9.1 %5.6 %-6.7 %3.7 %
Economic value added (EVA)297.47272.1845.65- 776.47-85.04
Solvency
Equity ratio96.8 %97.3 %97.8 %97.7 %97.6 %
Gearing1.7 %1.6 %1.0 %1.0 %0.8 %
Relative net indebtedness %29.5 %1.6 %-38.9 %-46.4 %-19.4 %
Liquidity
Quick ratio4.636.713.020.95.4
Current ratio4.614.513.020.95.4
Cash and cash equivalents122.62178.76258.08273.41199.20
Capital use efficiency
Trade debtors turnover (days)9.7
Net working capital %38.2 %61.0 %102.3 %97.3 %64.4 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:3.73%
Rating: 39/100
-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
Board member

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