EJENDOMSSELSKABET VODROFFSLUND ApS — Credit Rating and Financial Key Figures

CVR number: 32079288
Meldahlsgade 5, 1613 København V
tel: 33338282

Company information

Official name
EJENDOMSSELSKABET VODROFFSLUND ApS
Established
2009
Company form
Private limited company
Industry

About EJENDOMSSELSKABET VODROFFSLUND ApS

EJENDOMSSELSKABET VODROFFSLUND ApS (CVR number: 32079288) is a company from KØBENHAVN. The company recorded a gross profit of 3331.2 kDKK in 2024. The operating profit was 4301.7 kDKK, while net earnings were 4329.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.8 %, which can be considered weak and Return on Equity (ROE) was 3.9 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 96.9 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSSELSKABET VODROFFSLUND ApS's liquidity measured by quick ratio was 8.3 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales3 953.863 905.104 243.98
Gross profit1 380.032 146.462 180.231 553.153 331.20
EBIT18 643.5912 217.46-7 102.587 870.924 301.69
Net earnings18 448.7212 084.80-7 104.737 899.764 329.48
Shareholders equity total96 272.49108 357.29101 252.57109 152.33112 881.81
Balance sheet total (assets)104 555.94113 408.50104 824.11112 501.21116 527.80
Net debt2 878.651 117.82795.48
Profitability
EBIT-%471.5 %312.9 %-167.4 %
ROA19.2 %11.2 %-6.5 %7.4 %3.8 %
ROE21.2 %11.8 %-6.8 %7.5 %3.9 %
ROI19.6 %11.4 %-6.6 %7.5 %3.9 %
Economic value added (EVA)15 029.657 538.40-12 449.922 782.98-1 183.22
Solvency
Equity ratio92.1 %95.5 %96.6 %97.0 %96.9 %
Gearing6.3 %2.8 %0.8 %
Relative net indebtedness %129.7 %79.6 %84.2 %
Liquidity
Quick ratio1.00.60.320.58.3
Current ratio1.00.60.320.58.3
Cash and cash equivalents3 156.751 942.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-2.1 %-26.8 %-62.4 %
Credit risk
Credit ratingAAABBBAA

Variable visualization

ROA:3.84%
Rating: 39/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.9%
Rating: 78/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

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