EJENDOMSSELSKABET AF 1/1 2012 A/S — Credit Rating and Financial Key Figures

CVR number: 17233637
Spurvevej 20, 2680 Solrød Strand

Credit rating

Company information

Official name
EJENDOMSSELSKABET AF 1/1 2012 A/S
Established
1993
Company form
Limited company
Industry

About EJENDOMSSELSKABET AF 1/1 2012 A/S

EJENDOMSSELSKABET AF 1/1 2012 A/S (CVR number: 17233637) is a company from SOLRØD. The company recorded a gross profit of 114.3 kDKK in 2024. The operating profit was 88.2 kDKK, while net earnings were 612.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.2 %, which can be considered excellent and Return on Equity (ROE) was 16.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 75.3 %, 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. EJENDOMSSELSKABET AF 1/1 2012 A/S's liquidity measured by quick ratio was 0.1 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit100.4899.09102.30111.23114.26
EBIT74.4373.0476.2585.1888.21
Net earnings1 824.001 993.28-1 531.542 190.41612.79
Shareholders equity total3 617.314 060.591 627.963 818.373 751.16
Balance sheet total (assets)6 785.007 025.463 523.095 639.174 979.93
Net debt2 740.672 559.481 476.291 420.81810.81
Profitability
EBIT-%
ROA31.8 %34.0 %-21.6 %48.9 %17.2 %
ROE55.2 %51.9 %-53.8 %80.4 %16.2 %
ROI32.3 %34.5 %-21.9 %49.9 %17.5 %
Economic value added (EVA)- 246.78- 273.00- 249.10-87.91- 215.14
Solvency
Equity ratio53.3 %57.8 %46.2 %67.7 %75.3 %
Gearing75.8 %63.0 %91.6 %37.2 %22.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.1
Current ratio0.00.1
Cash and cash equivalents14.9726.82
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:17.2%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:75.3%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.