EJENDOMSANPARTSSELSKABET "VED LUFTHAVNEN A 3" — Credit Rating and Financial Key Figures

CVR number: 11160212
Meldahlsgade 5, 1613 København V
kbh@cej.dk
tel: 33338282
cej.dk
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Company information

Official name
EJENDOMSANPARTSSELSKABET "VED LUFTHAVNEN A 3"
Personnel
5 persons
Established
1948
Company form
Private limited company
Industry

About EJENDOMSANPARTSSELSKABET "VED LUFTHAVNEN A 3"

EJENDOMSANPARTSSELSKABET "VED LUFTHAVNEN A 3" (CVR number: 11160212) is a company from KØBENHAVN. The company reported a net sales of 0.3 mDKK in 2023, demonstrating a growth of 92.4 % compared to the previous year. The operating profit percentage was at 804.6 % (EBIT: 2.1 mDKK), while net earnings were 1576.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 54.1 %, which can be considered excellent and Return on Equity (ROE) was 53.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 79.9 %, 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. EJENDOMSANPARTSSELSKABET "VED LUFTHAVNEN A 3"'s liquidity measured by quick ratio was 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales239.88196.92129.84133.95257.70
Gross profit-55.83651.611 136.05-40.852 139.41
EBIT-65.83561.611 096.05- 100.852 073.41
Net earnings100.02363.32850.90-85.571 576.83
Shareholders equity total4 426.313 789.632 240.532 154.963 731.79
Balance sheet total (assets)5 816.204 765.613 114.932 993.064 671.26
Net debt326.66- 722.46-55.62174.77-4 671.26
Profitability
EBIT-%-27.4 %285.2 %844.2 %-75.3 %804.6 %
ROA-1.1 %11.0 %27.8 %-3.3 %54.1 %
ROE2.3 %8.8 %28.2 %-3.9 %53.6 %
ROI-1.1 %11.2 %29.6 %-3.5 %62.4 %
Economic value added (EVA)- 259.84132.67701.76- 188.241 481.27
Solvency
Equity ratio76.1 %79.5 %71.9 %72.0 %79.9 %
Gearing7.4 %8.1 %
Relative net indebtedness %159.2 %-276.1 %167.5 %187.6 %-1448.1 %
Liquidity
Quick ratio1.66.11.20.85.0
Current ratio1.66.11.20.85.0
Cash and cash equivalents722.4655.624 671.26
Capital use efficiency
Trade debtors turnover (days)1.8
Net working capital %90.7 %430.5 %46.4 %-29.6 %1448.1 %
Credit risk
Credit ratingBBBAABBBC

Variable visualization

ROA:54.1%
Rating: 97/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.9%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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