PARTNERSELSKABET STRANDVEJEN 44, HELLERUP — Credit Rating and Financial Key Figures

CVR number: 27929109
Langelinie Allé 43, 2100 København Ø

Company information

Official name
PARTNERSELSKABET STRANDVEJEN 44, HELLERUP
Established
2004
Industry

About PARTNERSELSKABET STRANDVEJEN 44, HELLERUP

PARTNERSELSKABET STRANDVEJEN 44, HELLERUP (CVR number: 27929109) is a company from KØBENHAVN. The company reported a net sales of 42.4 mDKK in 2023, demonstrating a growth of 13.8 % compared to the previous year. The operating profit percentage was at 61.2 % (EBIT: 25.9 mDKK), while net earnings were 27.9 mDKK. The profitability of the company measured by Return on Assets (ROA) was 3 %, which can be considered weak and Return on Equity (ROE) was 3.1 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 96.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. PARTNERSELSKABET STRANDVEJEN 44, HELLERUP's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales36.0736.3026.3837.2742.41
Gross profit36.3923.1022.8731.5336.54
EBIT29.8729.8523.47-25.2425.94
Net earnings29.8229.9523.69-24.4227.89
Shareholders equity total870.66900.61924.29899.87927.76
Balance sheet total (assets)887.62917.65941.37926.07962.58
Net debt-0.83-0.10-0.10-0.10-0.20
Profitability
EBIT-%82.8 %82.2 %89.0 %-67.7 %61.2 %
ROA3.4 %3.3 %2.5 %-2.6 %3.0 %
ROE3.5 %3.4 %2.6 %-2.7 %3.1 %
ROI3.5 %3.4 %2.6 %-2.7 %3.1 %
Economic value added (EVA)-12.31-13.86-21.78-71.68-19.27
Solvency
Equity ratio98.1 %98.1 %98.2 %97.2 %96.4 %
Gearing
Relative net indebtedness %44.7 %46.7 %64.3 %70.0 %81.6 %
Liquidity
Quick ratio0.41.73.13.30.7
Current ratio0.41.73.13.30.7
Cash and cash equivalents0.830.100.100.100.20
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-30.7 %33.4 %133.4 %159.5 %-23.7 %
Credit risk
Credit ratingAAAAAAAAA

Variable visualization

ROA:2.95%
Rating: 35/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.4%
Rating: 77/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

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