A.N. Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 40586180
Hastrupvej 17 B, 4600 Køge

Credit rating

Company information

Official name
A.N. Ejendomsservice ApS
Personnel
3 persons
Established
2019
Company form
Private limited company
Industry

About A.N. Ejendomsservice ApS

A.N. Ejendomsservice ApS (CVR number: 40586180) is a company from KØGE. The company recorded a gross profit of 1833 kDKK in 2024. The operating profit was 787.3 kDKK, while net earnings were 624 kDKK. The profitability of the company measured by Return on Assets (ROA) was 46 %, which can be considered excellent and Return on Equity (ROE) was 46.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 69.2 %, 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. A.N. Ejendomsservice ApS's liquidity measured by quick ratio was 3.1 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 profit757.89971.131 752.441 156.841 833.03
EBIT460.40436.25742.56486.65787.33
Net earnings351.66342.73576.17380.04624.03
Shareholders equity total467.93754.161 273.131 535.381 159.41
Balance sheet total (assets)652.27869.991 592.171 807.481 674.72
Net debt- 546.35- 548.05-1 131.73-1 303.01- 305.07
Profitability
EBIT-%
ROA114.5 %57.3 %60.4 %29.0 %46.0 %
ROE120.4 %56.1 %56.8 %27.1 %46.3 %
ROI154.6 %70.7 %72.9 %35.0 %58.8 %
Economic value added (EVA)353.44349.86568.61367.89601.23
Solvency
Equity ratio71.7 %86.7 %80.0 %84.9 %69.2 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.35.84.25.83.1
Current ratio3.35.84.25.83.1
Cash and cash equivalents546.35548.051 131.731 303.01305.07
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:46.0%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:69.2%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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