Ejendomsselskabet af 1. juni 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 63159611
Grøftevej 4 B, Grøfte 4180 Sorø
kaj@nyerhvervsejendom.dk
tel: 97525040

Company information

Official name
Ejendomsselskabet af 1. juni 2019 ApS
Established
1980
Domicile
Grøfte
Company form
Private limited company
Industry

About Ejendomsselskabet af 1. juni 2019 ApS

Ejendomsselskabet af 1. juni 2019 ApS (CVR number: 63159611) is a company from SLAGELSE. The company recorded a gross profit of 9538 kDKK in 2024. The operating profit was 8104.9 kDKK, while net earnings were 6906.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.8 %, which can be considered decent but Return on Equity (ROE) was 11.2 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 45.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Ejendomsselskabet af 1. juni 2019 ApS's liquidity measured by quick ratio was 0.8 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 283.43787.475 998.768 089.359 537.95
EBIT-7 961.82333.994 849.636 665.768 104.85
Net earnings-8 881.01459.338 536.655 639.206 906.80
Shareholders equity total-8 856.214 311.2052 847.8558 487.0565 393.85
Balance sheet total (assets)11 765.6227 136.75142 103.26143 668.65143 744.12
Net debt19 661.9922 710.6586 276.0881 965.1974 000.82
Profitability
EBIT-%
ROA-38.0 %1.4 %7.6 %5.8 %6.8 %
ROE-150.6 %5.7 %29.9 %10.1 %11.2 %
ROI-38.5 %1.4 %7.8 %5.9 %7.0 %
Economic value added (EVA)-8 999.90241.546 244.59975.532 127.16
Solvency
Equity ratio7.6 %15.9 %37.2 %40.7 %45.5 %
Gearing-225.0 %526.9 %163.3 %140.1 %113.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.20.00.70.80.8
Current ratio0.20.00.70.80.8
Cash and cash equivalents265.624.204.20
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBAAAA

Variable visualization

ROA:6.82%
Rating: 48/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.5%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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