EJENDOMSSELSKABET KLAMPENBORGGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 32079474
Meldahlsgade 5, 1613 København V

Company information

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

About EJENDOMSSELSKABET KLAMPENBORGGAARD ApS

EJENDOMSSELSKABET KLAMPENBORGGAARD ApS (CVR number: 32079474) is a company from KØBENHAVN. The company recorded a gross profit of 1050.9 kDKK in 2024. The operating profit was 6483.9 kDKK, while net earnings were 6049.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.9 %, which can be considered weak and Return on Equity (ROE) was 2.7 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 96.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSSELSKABET KLAMPENBORGGAARD ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales8 817.169 031.619 747.09
Gross profit3 144.681 393.144 077.483 750.701 050.90
EBIT19 144.1425 516.70-23 622.0611 261.056 483.94
Net earnings18 850.7625 036.01-23 973.3510 705.276 049.09
Shareholders equity total206 137.64231 173.65207 200.30217 905.57223 354.67
Balance sheet total (assets)234 544.76253 220.76225 162.34230 986.98231 272.75
Net debt19 031.4216 726.6513 374.906 198.33509.27
Profitability
EBIT-%217.1 %282.5 %-242.3 %
ROA8.6 %10.5 %-9.9 %5.0 %2.9 %
ROE9.6 %11.4 %-10.9 %5.0 %2.7 %
ROI8.7 %10.7 %-10.1 %5.1 %2.9 %
Economic value added (EVA)10 082.0715 414.35-35 211.64849.23-4 465.82
Solvency
Equity ratio87.9 %91.3 %92.0 %94.3 %96.6 %
Gearing11.7 %7.5 %6.5 %2.8 %0.2 %
Relative net indebtedness %264.4 %238.2 %184.3 %
Liquidity
Quick ratio0.80.20.218.40.8
Current ratio0.80.20.218.40.8
Cash and cash equivalents5 095.73535.30
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-13.9 %-61.3 %-58.4 %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:2.90%
Rating: 34/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.6%
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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