EJENDOMSSELSKABET TOPSTYKKET 29 ApS — Credit Rating and Financial Key Figures

CVR number: 33265964
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092

Company information

Official name
EJENDOMSSELSKABET TOPSTYKKET 29 ApS
Established
2010
Company form
Private limited company
Industry

About EJENDOMSSELSKABET TOPSTYKKET 29 ApS

EJENDOMSSELSKABET TOPSTYKKET 29 ApS (CVR number: 33265964) is a company from GENTOFTE. The company reported a net sales of 1 mDKK in 2023, demonstrating a growth of 6.2 % compared to the previous year. The operating profit percentage was at 90.6 % (EBIT: 0.9 mDKK), while net earnings were 601.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.7 %, which can be considered good and Return on Equity (ROE) was 10.4 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 56.4 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. EJENDOMSSELSKABET TOPSTYKKET 29 ApS's liquidity measured by quick ratio was 6.4 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
2019
2020
2021
2022
2023
Volume
Net sales744.46754.49876.75899.84955.47
Gross profit636.06620.24743.44784.67765.60
EBIT836.062 120.241 292.93784.67865.60
Net earnings635.801 637.14997.48563.38601.72
Shareholders equity total2 263.533 900.674 898.145 461.526 063.24
Balance sheet total (assets)6 960.418 809.879 765.0510 236.5710 744.05
Net debt3 569.573 373.663 176.723 011.042 868.76
Profitability
EBIT-%112.3 %281.0 %147.5 %87.2 %90.6 %
ROA12.4 %26.9 %14.0 %8.0 %8.7 %
ROE32.7 %53.1 %22.7 %10.9 %10.4 %
ROI12.6 %27.3 %14.2 %8.3 %9.1 %
Economic value added (EVA)391.041 370.72653.00215.81256.69
Solvency
Equity ratio32.5 %44.3 %50.2 %53.4 %56.4 %
Gearing157.7 %86.5 %64.9 %55.1 %47.3 %
Relative net indebtedness %536.2 %509.3 %416.1 %391.8 %353.5 %
Liquidity
Quick ratio1.12.13.24.96.4
Current ratio1.12.13.24.96.4
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %3.2 %45.7 %83.1 %136.3 %171.8 %
Credit risk
Credit ratingAAAAAAAAAAA

Variable visualization

ROA:8.65%
Rating: 53/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.4%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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