BOLIGEXPERTEN ADMINISTRATION A/S — Credit Rating and Financial Key Figures

CVR number: 21397245
Vesterbrogade 12, 1620 København V
anette@boligexperten.dk
tel: 33229941

Credit rating

Company information

Official name
BOLIGEXPERTEN ADMINISTRATION A/S
Personnel
70 persons
Established
1999
Company form
Limited company
Industry
  • Expand more icon82Office administrative, office support and other business support activities

About BOLIGEXPERTEN ADMINISTRATION A/S

BOLIGEXPERTEN ADMINISTRATION A/S (CVR number: 21397245) is a company from KØBENHAVN. The company reported a net sales of 76.5 mDKK in 2023, demonstrating a growth of 2.9 % compared to the previous year. The operating profit percentage was at 8.6 % (EBIT: 6.6 mDKK), while net earnings were 5182.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36 %, which can be considered excellent and Return on Equity (ROE) was 62.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.1 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. BOLIGEXPERTEN ADMINISTRATION A/S's liquidity measured by quick ratio was 1.9 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 (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
20192020202120222023
Volume
Net sales64.6766.5373.1174.3576.48
Gross profit47.0952.2357.8657.4760.25
EBIT9.8311.4213.377.056.59
Net earnings7.678.8810.465.015.18
Shareholders equity total4.457.3310.786.799.68
Balance sheet total (assets)20.6720.7322.4716.3121.46
Net debt5.45-0.72-4.99-0.010.14
Profitability
EBIT-%15.2 %17.2 %18.3 %9.5 %8.6 %
ROA50.3 %55.8 %62.3 %36.8 %36.0 %
ROE195.5 %150.9 %115.5 %57.0 %62.9 %
ROI116.7 %103.3 %104.9 %65.9 %78.2 %
Economic value added (EVA)7.498.6710.105.214.36
Solvency
Equity ratio21.5 %35.4 %48.5 %41.6 %45.1 %
Gearing124.5 %0.1 %0.0 %5.8 %3.5 %
Relative net indebtedness %24.7 %18.9 %9.0 %12.2 %15.0 %
Liquidity
Quick ratio1.01.52.11.81.9
Current ratio1.01.52.01.81.9
Cash and cash equivalents0.090.735.000.400.20
Capital use efficiency
Trade debtors turnover (days)21.323.419.219.314.1
Net working capital %-1.1 %7.1 %10.9 %6.2 %9.5 %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:36.0%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.1%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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