Shell Ejby ApS

CVR number: 41476877
Elverdamsvej 232, Ejby 4070 Kirke Hyllinge

Credit rating

Company information

Official name
Shell Ejby ApS
Personnel
24 persons
Established
2020
Domicile
Ejby
Company form
Private limited company
Industry
  • Expand more icon47Retail trade, except of motor vehicles and motorcycles

About the company

Shell Ejby ApS (CVR number: 41476877) is a company from LEJRE. The company recorded a gross profit of 6165.6 kDKK in 2023. The operating profit was 1302.8 kDKK, while net earnings were 997.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.6 %, which can be considered good and Return on Equity (ROE) was 13.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 60.8 %, 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. Shell Ejby ApS's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020202120222023
Volume
Net sales
Gross profit5 421.415 579.225 763.436 165.58
EBIT1 020.911 243.961 352.141 302.82
Net earnings578.22912.321 021.83997.76
Shareholders equity total6 259.507 171.828 193.656 191.40
Balance sheet total (assets)11 427.9911 836.3412 290.6910 179.72
Net debt1 099.051 885.491 262.46583.38
Profitability
EBIT-%
ROA9.0 %10.7 %11.2 %11.6 %
ROE9.2 %13.6 %13.3 %13.9 %
ROI10.6 %12.5 %12.9 %13.8 %
Economic value added (EVA)615.04618.89625.81562.00
Solvency
Equity ratio54.8 %60.6 %66.7 %60.8 %
Gearing35.1 %26.6 %16.7 %15.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.71.21.80.6
Current ratio1.01.52.10.9
Cash and cash equivalents1 097.3124.97109.79370.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAA

Variable visualization

ROA:11.6%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.8%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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