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EJENDOMSSELSKABET TOPSTYKKET 29 ApS — Credit Rating and Financial Key Figures

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

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 0.9 mDKK in 2024, demonstrating a decline of -3.8 % compared to the previous year. The operating profit percentage was at 87 % (EBIT: 0.8 mDKK), while net earnings were 568.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8 %, which can be considered good and Return on Equity (ROE) was 9.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 55.5 %, 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 4.6 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 sales754.49876.75899.84955.47919.52
Gross profit620.24743.44784.67765.60800.07
EBIT2 120.241 292.93784.67865.60800.07
Net earnings1 637.14997.48563.38601.72568.76
Shareholders equity total3 900.674 898.145 461.526 063.245 632.00
Balance sheet total (assets)8 809.879 765.0510 236.5710 744.0510 145.44
Net debt3 373.663 176.723 011.042 868.762 712.57
Profitability
EBIT-%281.0 %147.5 %87.2 %90.6 %87.0 %
ROA26.9 %14.0 %8.0 %8.7 %8.0 %
ROE53.1 %22.7 %10.9 %10.4 %9.7 %
ROI27.3 %14.2 %8.3 %9.1 %8.4 %
Economic value added (EVA)1 325.22589.36145.05186.63109.75
Solvency
Equity ratio44.3 %50.2 %53.4 %56.4 %55.5 %
Gearing86.5 %64.9 %55.1 %47.3 %48.2 %
Relative net indebtedness %509.3 %416.1 %391.8 %353.5 %345.8 %
Liquidity
Quick ratio2.13.24.96.44.6
Current ratio2.13.24.96.44.6
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %45.7 %83.1 %136.3 %171.8 %114.8 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:8.02%
Rating: 51/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.5%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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