SYDKYSTENS EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 19408698
Olsbæk Strandvej 62 A, 2670 Greve
christian.berner@hotmail.com
tel: 43903937

Company information

Official name
SYDKYSTENS EJENDOMSSERVICE ApS
Personnel
3 persons
Established
1996
Company form
Private limited company
Industry

About SYDKYSTENS EJENDOMSSERVICE ApS

SYDKYSTENS EJENDOMSSERVICE ApS (CVR number: 19408698) is a company from GREVE. The company recorded a gross profit of 2701.9 kDKK in 2023. The operating profit was 759.7 kDKK, while net earnings were 767.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.4 %, which can be considered good and Return on Equity (ROE) was 9.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 83.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SYDKYSTENS EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 5.8 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit2 413.072 669.003 364.181 566.632 701.93
EBIT892.59731.512 107.86415.22759.70
Net earnings803.47669.961 788.21487.96767.79
Shareholders equity total4 648.275 318.237 106.457 594.408 362.19
Balance sheet total (assets)7 083.348 136.679 541.799 206.7610 045.64
Net debt1 122.17762.43- 965.04395.60- 764.02
Profitability
EBIT-%
ROA16.9 %12.2 %26.3 %6.9 %10.4 %
ROE18.9 %13.4 %28.8 %6.6 %9.6 %
ROI19.9 %14.6 %34.3 %8.3 %11.7 %
Economic value added (EVA)510.18358.981 395.8614.61234.24
Solvency
Equity ratio65.6 %65.4 %74.5 %82.5 %83.2 %
Gearing34.0 %21.8 %11.5 %3.7 %
Relative net indebtedness %
Liquidity
Quick ratio2.82.83.85.55.8
Current ratio2.92.93.95.65.9
Cash and cash equivalents457.26398.55965.04476.151 070.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBAA

Variable visualization

ROA:10.4%
Rating: 58/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:83.2%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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