SES-SOLBJERG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30612396
Porsvej 8, 2670 Greve

Credit rating

Company information

Official name
SES-SOLBJERG EJENDOMSSERVICE ApS
Personnel
19 persons
Established
2007
Company form
Private limited company
Industry

About SES-SOLBJERG EJENDOMSSERVICE ApS

SES-SOLBJERG EJENDOMSSERVICE ApS (CVR number: 30612396) is a company from GREVE. The company recorded a gross profit of 13.1 mDKK in 2024. The operating profit was 5981.8 kDKK, while net earnings were 4341.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 70.3 %, which can be considered excellent and Return on Equity (ROE) was 75.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 63.1 %, 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. SES-SOLBJERG EJENDOMSSERVICE ApS's liquidity measured by quick ratio was 2 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 profit890.00877.623 143.254 826.7813 087.67
EBIT890.00877.623 143.253 311.225 981.84
Net earnings691.00669.732 468.142 552.414 341.51
Shareholders equity total896.00765.502 548.145 100.556 442.06
Balance sheet total (assets)2 032.001 798.013 918.626 804.9810 208.59
Net debt-1 276.00- 785.28- 963.77- 953.85213.96
Profitability
EBIT-%
ROA61.0 %45.8 %111.3 %62.4 %70.3 %
ROE86.3 %80.6 %149.0 %66.7 %75.2 %
ROI109.7 %105.6 %192.0 %87.6 %95.7 %
Economic value added (EVA)657.59632.172 411.852 405.884 106.64
Solvency
Equity ratio44.1 %42.6 %65.0 %75.0 %63.1 %
Gearing14.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.81.72.92.52.0
Current ratio1.81.72.92.52.0
Cash and cash equivalents1 276.00785.28963.77953.85746.04
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBABBB

Variable visualization

ROA:70.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.1%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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