Apart Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 39371243
Flakvej 8, 8240 Risskov

Company information

Official name
Apart Ejendomsservice ApS
Personnel
3 persons
Established
2018
Company form
Private limited company
Industry

About Apart Ejendomsservice ApS

Apart Ejendomsservice ApS (CVR number: 39371243) is a company from AARHUS. The company recorded a gross profit of -48.5 kDKK in 2023. The operating profit was -48.5 kDKK, while net earnings were -44.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -33.7 %, which can be considered poor and Return on Equity (ROE) was -63.4 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 31.4 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Apart Ejendomsservice ApS's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit2 973.782 938.413 321.98-57.20-48.53
EBIT473.78438.411 655.32-57.20-48.53
Net earnings142.11139.081 193.82- 201.51-44.47
Shareholders equity total711.01850.102 043.9292.4147.94
Balance sheet total (assets)12 841.789 342.482 280.27112.41152.51
Net debt10 023.066 746.27-0.3684.58
Profitability
EBIT-%
ROA4.0 %4.8 %29.2 %-2.4 %-33.7 %
ROE22.2 %17.8 %82.5 %-18.9 %-63.4 %
ROI4.9 %5.7 %34.4 %-2.7 %-39.7 %
Economic value added (EVA)- 153.28-37.471 063.77- 143.30- 140.86
Solvency
Equity ratio5.5 %9.1 %89.6 %82.2 %31.4 %
Gearing1433.8 %820.0 %176.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.39.65.61.5
Current ratio0.50.39.65.61.5
Cash and cash equivalents171.32224.470.36
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:-33.7%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:31.4%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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