Ejendomsselskabet Sortedam Dossering 55 A/S — Credit Rating and Financial Key Figures

CVR number: 75150415
Annasvej 9, 2900 Hellerup

Company information

Official name
Ejendomsselskabet Sortedam Dossering 55 A/S
Personnel
2 persons
Established
1984
Company form
Limited company
Industry

About Ejendomsselskabet Sortedam Dossering 55 A/S

Ejendomsselskabet Sortedam Dossering 55 A/S (CVR number: 75150415) is a company from GENTOFTE. The company recorded a gross profit of 1435.1 kDKK in 2023. The operating profit was 986.9 kDKK, while net earnings were 741 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.7 %, which can be considered weak and Return on Equity (ROE) was 3.7 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 74.3 %, 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 Sortedam Dossering 55 A/S's liquidity measured by quick ratio was 2.5 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 profit1 387.841 319.341 429.841 508.061 435.11
EBIT3 158.56-59.231 569.131 859.57986.91
Net earnings2 451.15- 101.551 169.691 413.34741.01
Shareholders equity total18 842.4618 630.3118 687.0019 985.9420 226.95
Balance sheet total (assets)23 233.1523 306.6824 887.2326 693.7327 217.72
Net debt1 639.701 872.183 184.793 121.463 735.48
Profitability
EBIT-%
ROA14.7 %-0.3 %6.5 %7.2 %3.7 %
ROE13.9 %-0.5 %6.3 %7.3 %3.7 %
ROI14.8 %-0.3 %6.6 %7.3 %3.7 %
Economic value added (EVA)1 560.24-1 071.77196.34352.10- 391.35
Solvency
Equity ratio81.1 %79.9 %75.1 %74.9 %74.3 %
Gearing15.9 %16.1 %24.5 %22.9 %22.6 %
Relative net indebtedness %
Liquidity
Quick ratio4.52.46.64.62.5
Current ratio4.52.46.64.62.5
Cash and cash equivalents1 360.431 127.951 400.901 457.20836.28
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:3.67%
Rating: 38/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:74.3%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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