REAL ADMINISTRATION A/S — Credit Rating and Financial Key Figures

CVR number: 31892872
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351855
www.realadmin.dk

Company information

Official name
REAL ADMINISTRATION A/S
Personnel
12 persons
Established
2008
Company form
Limited company
Industry

About REAL ADMINISTRATION A/S

REAL ADMINISTRATION A/S (CVR number: 31892872) is a company from ROSKILDE. The company recorded a gross profit of 8437.1 kDKK in 2024. The operating profit was 1964.4 kDKK, while net earnings were 1632.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 35.5 %, which can be considered excellent and Return on Equity (ROE) was 36.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 74.7 %, 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. REAL ADMINISTRATION A/S's liquidity measured by quick ratio was 3.5 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 profit5 659.356 076.366 655.537 663.408 437.13
EBIT1 085.61759.60357.931 677.231 964.38
Net earnings834.94726.59191.291 399.021 632.62
Shareholders equity total2 565.823 042.412 983.694 382.724 515.34
Balance sheet total (assets)4 397.364 292.963 852.355 939.616 048.44
Net debt-2 484.60-2 165.86-2 664.95-4 089.91-4 115.71
Profitability
EBIT-%
ROA27.8 %21.4 %8.9 %36.6 %35.5 %
ROE36.7 %25.9 %6.3 %38.0 %36.7 %
ROI42.5 %30.1 %11.7 %48.0 %46.8 %
Economic value added (EVA)745.78478.52103.221 155.661 286.09
Solvency
Equity ratio58.5 %70.9 %77.5 %73.8 %74.7 %
Gearing4.3 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.82.93.53.23.5
Current ratio2.82.93.53.23.5
Cash and cash equivalents2 484.602 298.162 664.954 089.924 115.71
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:35.5%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:74.7%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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

... and more!

No registration needed.