SYDKYSTENS EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

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

Credit rating

Company information

Official name
SYDKYSTENS EJENDOMSSERVICE ApS
Personnel
2 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 2056.2 kDKK in 2024. The operating profit was 653.6 kDKK, while net earnings were 752.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10 %, which can be considered good and Return on Equity (ROE) was 8.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 90.5 %, 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 10.3 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 profit2 669.003 364.181 566.632 778.582 056.24
EBIT731.512 107.86415.22759.70653.65
Net earnings669.961 788.21487.96767.79752.59
Shareholders equity total5 318.237 106.457 594.408 362.199 114.78
Balance sheet total (assets)8 136.679 541.799 206.7610 045.6410 066.39
Net debt762.43- 965.04395.60- 764.02- 317.36
Profitability
EBIT-%
ROA12.2 %26.3 %6.9 %10.4 %10.0 %
ROE13.4 %28.8 %6.6 %9.6 %8.6 %
ROI14.6 %34.3 %8.3 %11.7 %11.1 %
Economic value added (EVA)256.641 317.49-33.88166.5170.21
Solvency
Equity ratio65.4 %74.5 %82.5 %83.2 %90.5 %
Gearing21.8 %11.5 %3.7 %2.5 %
Relative net indebtedness %
Liquidity
Quick ratio2.83.85.55.810.3
Current ratio2.93.95.65.910.5
Cash and cash equivalents398.55965.04476.151 070.58545.66
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:9.98%
Rating: 57/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:90.5%
Rating: 71/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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