EJENDOMSSELSKABET AF 1. MAJ 2002 ApS — Credit Rating and Financial Key Figures

CVR number: 26897599
Sædding Strandvej 135, 6710 Esbjerg V
annafrede@mail.dk
tel: 40332627

Credit rating

Company information

Official name
EJENDOMSSELSKABET AF 1. MAJ 2002 ApS
Established
2002
Company form
Private limited company
Industry

About EJENDOMSSELSKABET AF 1. MAJ 2002 ApS

EJENDOMSSELSKABET AF 1. MAJ 2002 ApS (CVR number: 26897599) is a company from ESBJERG. The company recorded a gross profit of 154.2 kDKK in 2024. The operating profit was 76.2 kDKK, while net earnings were -1266.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.4 %, which can be considered excellent but Return on Equity (ROE) was -5.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 76.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. EJENDOMSSELSKABET AF 1. MAJ 2002 ApS's liquidity measured by quick ratio was 1.7 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit169.74130.7679.35117.35154.24
EBIT101.23441.0821.7342.1476.17
Net earnings483.602 178.84-3 452.621 218.63-1 266.66
Shareholders equity total23 646.1925 375.0321 472.4122 241.0420 524.38
Balance sheet total (assets)32 371.2632 396.7029 924.7928 272.3426 745.65
Net debt-4 595.34-9 122.59- 255.88-1 463.54-2 718.61
Profitability
EBIT-%
ROA2.6 %9.3 %1.7 %6.4 %17.4 %
ROE2.0 %8.9 %-14.7 %5.6 %-5.9 %
ROI2.9 %9.5 %1.7 %5.0 %-3.8 %
Economic value added (EVA)-1 213.01-1 255.64-1 562.89-1 455.13-1 342.57
Solvency
Equity ratio73.0 %78.3 %71.8 %78.7 %76.7 %
Gearing34.9 %24.3 %38.9 %26.7 %29.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.23.21.31.61.7
Current ratio2.23.21.31.61.7
Cash and cash equivalents12 844.1215 277.148 605.267 391.858 825.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBABBB

Variable visualization

ROA:17.4%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:76.7%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.