Elisa Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38138421
Bernhard Bangs Alle 22, 2000 Frederiksberg
michael@elisa-ejendomme.dk
tel: 51335351

Company information

Official name
Elisa Ejendomme ApS
Established
2016
Company form
Private limited company
Industry

About Elisa Ejendomme ApS

Elisa Ejendomme ApS (CVR number: 38138421) is a company from FREDERIKSBERG. The company recorded a gross profit of 349.8 kDKK in 2024. The operating profit was 1192.1 kDKK, while net earnings were 691.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.6 %, which can be considered decent but Return on Equity (ROE) was 9.5 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 41.6 %, 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. Elisa Ejendomme ApS's liquidity measured by quick ratio was 1.5 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 profit334.16516.33602.88585.33349.80
EBIT2 611.974 275.101 348.6529.901 192.05
Net earnings1 921.583 145.851 019.65- 287.03691.91
Shareholders equity total3 047.786 193.637 213.286 926.267 618.16
Balance sheet total (assets)8 415.3814 581.2916 453.3916 061.9218 325.52
Net debt4 403.216 378.006 805.776 957.897 131.23
Profitability
EBIT-%
ROA46.9 %37.2 %10.6 %0.2 %7.6 %
ROE92.1 %68.1 %15.2 %-4.1 %9.5 %
ROI48.7 %38.0 %10.8 %0.2 %7.8 %
Economic value added (EVA)1 914.632 918.19337.37- 784.21144.52
Solvency
Equity ratio36.3 %42.5 %43.8 %43.1 %41.6 %
Gearing145.2 %103.0 %97.9 %101.2 %110.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.40.11.5
Current ratio0.50.40.11.5
Cash and cash equivalents21.05255.3451.441 257.75
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBBA

Variable visualization

ROA:7.63%
Rating: 50/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.6%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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