EJENDOMSSELSKABET AF 1. MAJ 2009 A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
About EJENDOMSSELSKABET AF 1. MAJ 2009 A/S
EJENDOMSSELSKABET AF 1. MAJ 2009 A/S (CVR number: 59173812) is a company from KØBENHAVN. The company reported a net sales of 4.8 mDKK in 2024, demonstrating a decline of -1.8 % compared to the previous year. The operating profit percentage was at 49.6 % (EBIT: 2.4 mDKK), while net earnings were 2655 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.4 %, which can be considered weak and Return on Equity (ROE) was 2.7 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 97.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. EJENDOMSSELSKABET AF 1. MAJ 2009 A/S's liquidity measured by quick ratio was 16.9 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 7 797.00 | 7 218.00 | 6 150.00 | 4 885.00 | 4 796.00 |
Gross profit | 5 414.00 | 9 696.00 | - 602.00 | 4 885.00 | 4 796.00 |
EBIT | 4 911.00 | 9 102.00 | -2 535.00 | 6 630.00 | 2 379.00 |
Net earnings | 3 445.00 | 7 918.00 | -3 694.00 | 6 231.00 | 2 655.00 |
Shareholders equity total | 86 779.00 | 94 697.00 | 91 003.00 | 97 235.00 | 99 890.00 |
Balance sheet total (assets) | 89 666.00 | 97 666.00 | 92 853.00 | 99 797.00 | 102 767.00 |
Net debt | -7 697.00 | -17 117.00 | -24 297.00 | -38 686.00 | -43 759.00 |
Profitability | |||||
EBIT-% | 63.0 % | 126.1 % | -41.2 % | 135.7 % | 49.6 % |
ROA | 3.2 % | 9.7 % | -2.7 % | 7.2 % | 3.4 % |
ROE | 2.3 % | 8.7 % | -4.0 % | 6.6 % | 2.7 % |
ROI | 3.3 % | 10.0 % | -2.7 % | 7.3 % | 3.5 % |
Economic value added (EVA) | - 598.78 | 4 009.92 | -7 406.93 | 2 637.81 | -1 098.42 |
Solvency | |||||
Equity ratio | 96.8 % | 97.0 % | 98.0 % | 97.4 % | 97.2 % |
Gearing | |||||
Relative net indebtedness % | -61.7 % | -196.0 % | -365.1 % | -742.8 % | -857.8 % |
Liquidity | |||||
Quick ratio | 2.8 | 5.8 | 13.2 | 16.4 | 16.9 |
Current ratio | 2.8 | 5.8 | 13.2 | 16.4 | 16.9 |
Cash and cash equivalents | 7 697.00 | 17 117.00 | 24 297.00 | 38 686.00 | 43 759.00 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 6.5 | 3.9 | 4.3 | 46.9 | 45.3 |
Net working capital % | 66.1 % | 198.4 % | 366.2 % | 755.7 % | 870.2 % |
Credit risk | |||||
Credit rating | AA | AA | A | AA | AA |
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