FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 24255328
Vestergade 27, 1456 København K
info@ejendomstorvet.dk
tel: 93989898
www.ejendomstorvet.dk

Credit rating

Company information

Official name
FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A.
Personnel
4 persons
Established
1999
Industry

About FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A.

FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A. (CVR number: 24255328) is a company from KØBENHAVN. The company reported a net sales of 16.5 mDKK in 2024, demonstrating a growth of 4.8 % compared to the previous year. The operating profit percentage was at 18.2 % (EBIT: 3 mDKK), while net earnings were 2723.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.9 %, which can be considered excellent and Return on Equity (ROE) was 26.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 87.5 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A.'s liquidity measured by quick ratio was 7.9 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 sales11 595.6012 782.7315 743.8616 492.99
Gross profit1 686.383 221.673 722.133 000.51
EBIT-5 193.49-3 722.053 722.133 000.51
Net earnings1 525.482 935.083 333.862 723.72
Shareholders equity total2 197.125 132.208 867.1111 590.83
Balance sheet total (assets)7 285.969 243.9810 574.9813 252.36
Net debt-3 450.17-5 546.13-8 162.53-10 893.00
Profitability
EBIT-%-44.8 %-29.1 %23.6 %18.2 %
ROA-90.8 %-44.6 %35.4 %25.9 %
ROE106.4 %80.1 %37.6 %26.6 %
ROI-361.9 %-100.5 %42.2 %30.2 %
Economic value added (EVA)-4 787.24-3 503.55- 257.893 322.092 233.25
Solvency
Equity ratio30.2 %55.5 %83.8 %87.5 %
Gearing
Relative net indebtedness %14.1 %-11.2 %-41.0 %-56.0 %
Liquidity
Quick ratio1.42.26.27.9
Current ratio1.42.26.27.9
Cash and cash equivalents3 450.175 546.138 162.5310 893.00
Capital use efficiency
Trade debtors turnover (days)114.896.854.249.8
Net working capital %18.5 %39.7 %55.9 %69.6 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:25.9%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.5%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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