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Ejendomsaktieselskabet Roskilde Dronningegaard — Credit Rating and Financial Key Figures

CVR number: 26183510
Vesterbrogade 12, 1620 København V
adm@boligexperten.dk
tel: 33229941
Free credit report Annual report

Company information

Official name
Ejendomsaktieselskabet Roskilde Dronningegaard
Personnel
2 persons
Established
1956
Company form
Limited company
Industry

About Ejendomsaktieselskabet Roskilde Dronningegaard

Ejendomsaktieselskabet Roskilde Dronningegaard (CVR number: 26183510) is a company from KØBENHAVN. The company reported a net sales of 1.8 mDKK in 2025, demonstrating a growth of 0.3 % compared to the previous year. The operating profit percentage was at 52.6 % (EBIT: 1 mDKK), while net earnings were 527.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 1.7 %, which can be considered weak and Return on Equity (ROE) was 1.4 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 68.9 %, 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. Ejendomsaktieselskabet Roskilde Dronningegaard's liquidity measured by quick ratio was 1.8 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
2021
2022
2023
2024
2025
Volume
Net sales1 368.001 397.001 552.001 836.001 842.31
Gross profit590.00609.00-2 341.001 030.001 241.38
EBIT336.00359.00-2 607.00771.00968.82
Net earnings108.00159.00-2 097.0065.00527.83
Shareholders equity total35 383.0035 639.0035 904.0037 764.0039 503.57
Balance sheet total (assets)50 009.0050 595.0054 579.0057 646.0057 374.63
Net debt4 763.004 597.005 767.004 782.006 394.94
Profitability
EBIT-%24.6 %25.7 %-168.0 %42.0 %52.6 %
ROA0.7 %0.7 %-5.0 %1.4 %1.7 %
ROE0.3 %0.4 %-5.9 %0.2 %1.4 %
ROI0.7 %0.7 %-5.1 %1.4 %1.7 %
Economic value added (EVA)-2 212.19-2 221.49-4 480.10-2 092.02-1 983.57
Solvency
Equity ratio70.8 %70.4 %65.8 %68.0 %68.9 %
Gearing16.0 %15.1 %21.2 %19.5 %18.0 %
Relative net indebtedness %376.8 %368.1 %503.9 %401.4 %366.6 %
Liquidity
Quick ratio2.51.60.94.41.8
Current ratio2.51.60.91.01.8
Cash and cash equivalents893.00781.001 845.002 590.00731.34
Capital use efficiency
Trade debtors turnover (days)3.817.2
Net working capital %40.9 %25.7 %-15.3 %0.8 %22.9 %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:1.68%
Rating: 28/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:68.9%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
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Roles

Board member
Chairman of the board

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