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Aktieselskabet af 04.06.2003 — Credit Rating and Financial Key Figures

CVR number: 27192319
Sundkrogsgade 29, 2150 Nordhavn
tel: 70124748
Free credit report Annual report

Company information

Official name
Aktieselskabet af 04.06.2003
Personnel
1 person
Established
2003
Company form
Limited company
Industry

About Aktieselskabet af 04.06.2003

Aktieselskabet af 04.06.2003 (CVR number: 27192319) is a company from KØBENHAVN. The company reported a net sales of 0.2 mDKK in 2025, demonstrating a growth of 36.6 % compared to the previous year. The operating profit percentage was at 100 % (EBIT: 0.2 mDKK), while net earnings were 135 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8 %, which can be considered decent but Return on Equity (ROE) was 19.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 26.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Aktieselskabet af 04.06.2003's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales4 305.00129.00162.00172.00235.00
Gross profit4 305.00129.00162.00172.00235.00
EBIT44.0085.00125.00172.00235.00
Net earnings65.00108.00120.00135.00
Shareholders equity total336.00401.00509.00629.00764.00
Balance sheet total (assets)8 170.00409.00548.003 047.002 862.00
Net debt7 078.00-5.00-5.002 418.002 098.00
Profitability
EBIT-%1.0 %65.9 %77.2 %100.0 %100.0 %
ROA0.5 %2.0 %28.8 %9.6 %8.0 %
ROE17.6 %23.7 %21.1 %19.4 %
ROI0.6 %2.0 %30.3 %9.7 %8.0 %
Economic value added (EVA)- 240.72- 343.9877.68108.4530.27
Solvency
Equity ratio4.1 %98.0 %92.9 %20.6 %26.7 %
Gearing2331.5 %384.4 %274.6 %
Relative net indebtedness %164.4 %2.3 %21.0 %1405.8 %892.8 %
Liquidity
Quick ratio1.051.114.11.31.4
Current ratio1.051.114.11.31.4
Cash and cash equivalents756.005.005.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %7.8 %310.9 %314.2 %365.7 %325.1 %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:7.95%
Rating: 51/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:26.7%
Rating: 24/100
-1%
21%
50%
81%
99%
100%
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Roles

Board member
Chairman of the board
Board member

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