EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS — Credit Rating and Financial Key Figures

CVR number: 41915714
Malmøgade 8, 2100 København Ø
tel: 35557701
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Company information

Official name
EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS
Personnel
2 persons
Established
1975
Company form
Private limited company
Industry

About EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS

EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS (CVR number: 41915714) is a company from KØBENHAVN. The company recorded a gross profit of -734.6 kDKK in 2024. The operating profit was -1556 kDKK, while net earnings were 44.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 27.6 %, which can be considered excellent and Return on Equity (ROE) was 27 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 99.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS's liquidity measured by quick ratio was 175.3 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 sales85.7962.7771.35
Gross profit- 949.72- 933.43- 573.60- 923.00- 734.64
EBIT-5 949.72-7 333.43-5 053.60-11 723.00-1 555.99
Net earnings5 024.4022 056.13-5 016.42-24 392.0044 842.41
Shareholders equity total164 864.99176 921.12169 904.69143 513.00188 354.79
Balance sheet total (assets)165 926.67184 933.38172 281.59145 933.00188 653.87
Net debt-84 701.57-81 900.45-84 310.21-55 143.00-51 582.71
Profitability
EBIT-%-6934.9 %-11682.3 %-7082.6 %
ROA3.9 %15.3 %-2.1 %-6.6 %27.6 %
ROE3.1 %12.9 %-2.9 %-15.6 %27.0 %
ROI3.9 %15.4 %-2.1 %-6.6 %27.6 %
Economic value added (EVA)-13 970.55-14 044.99-13 121.45-20 334.48-8 861.80
Solvency
Equity ratio99.4 %95.7 %98.6 %98.3 %99.8 %
Gearing0.5 %3.2 %0.8 %1.6 %0.1 %
Relative net indebtedness %-98526.1 %-126846.2 %-116887.3 %
Liquidity
Quick ratio81.111.036.924.5175.3
Current ratio81.711.137.124.5175.3
Cash and cash equivalents85 591.1387 592.6885 731.6757 495.0051 859.46
Capital use efficiency
Trade debtors turnover (days)
Net working capital %1221.5 %-8650.1 %1726.3 %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:27.6%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.8%
Rating: 98/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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