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: 27134971) is a company from KØBENHAVN. The company reported a net sales of 203.9 mDKK in 2024, demonstrating a decline of -3.2 % compared to the previous year. The operating profit percentage was poor at -2 % (EBIT: -4.2 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 3.7 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 sales211.86208.79211.87210.67203.92
Gross profit207.74303.73190.10-85.985.81
EBIT255.41450.73178.85-93.14-4.15
Net earnings596.56405.81375.79- 434.93225.41
Shareholders equity total6 268.396 474.196 649.995 965.065 890.47
Balance sheet total (assets)6 468.596 658.516 799.946 106.936 032.86
Net debt21.52-15.16- 177.48- 155.66-70.89
Profitability
EBIT-%120.6 %215.9 %84.4 %-44.2 %-2.0 %
ROA10.3 %8.4 %5.6 %-6.7 %3.7 %
ROE9.8 %6.4 %5.7 %-6.9 %3.8 %
ROI10.3 %8.5 %5.6 %-6.7 %3.7 %
Economic value added (EVA)-46.51130.25- 151.70- 430.68- 306.86
Solvency
Equity ratio96.9 %97.3 %97.8 %97.7 %97.6 %
Gearing1.7 %1.6 %1.0 %1.0 %0.8 %
Relative net indebtedness %53.1 %31.2 %-44.7 %-34.6 %11.6 %
Liquidity
Quick ratio4.327.312.516.53.7
Current ratio4.310.712.516.53.7
Cash and cash equivalents86.04118.00243.56213.49117.53
Capital use efficiency
Trade debtors turnover (days)12.9
Net working capital %35.4 %58.3 %128.8 %103.7 %50.1 %
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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