Ejendomsmæglerfirmaet Ole Sauer ApS — Credit Rating and Financial Key Figures

CVR number: 37445606
Præstevænget 2 B, 2750 Ballerup
post@boligmaegleren.dk
Boligmægleren.dk

Credit rating

Company information

Official name
Ejendomsmæglerfirmaet Ole Sauer ApS
Personnel
3 persons
Established
2016
Company form
Private limited company
Industry

About Ejendomsmæglerfirmaet Ole Sauer ApS

Ejendomsmæglerfirmaet Ole Sauer ApS (CVR number: 37445606) is a company from BALLERUP. The company recorded a gross profit of 853.5 kDKK in 2023. The operating profit was 278.8 kDKK, while net earnings were 206.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.7 %, which can be considered decent but Return on Equity (ROE) was 33.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 79 %, 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. Ejendomsmæglerfirmaet Ole Sauer ApS's liquidity measured by quick ratio was 36.3 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit913.971 153.75751.47762.64853.54
EBIT241.24445.12-14.32256.47278.76
Net earnings185.20340.61-7.85199.40206.09
Shareholders equity total123.50464.11399.75541.96689.15
Balance sheet total (assets)866.251 423.771 205.685 053.186 696.99
Net debt- 640.73-1 329.21-1 049.93-4 962.56-6 599.25
Profitability
EBIT-%
ROA35.5 %38.9 %0.0 %9.1 %4.7 %
ROE66.7 %115.9 %-1.8 %42.3 %33.5 %
ROI148.8 %129.3 %0.1 %60.8 %45.3 %
Economic value added (EVA)207.94374.7129.73226.09429.57
Solvency
Equity ratio32.1 %50.5 %66.1 %69.8 %79.0 %
Gearing81.0 %0.2 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.93.05.621.336.3
Current ratio1.01.41.41.11.1
Cash and cash equivalents740.731 329.961 049.934 962.566 599.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:4.74%
Rating: 42/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.0%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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