BOLIGEXPERTEN ADMINISTRATION A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
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 financialsNet sales (mDKK)
EBIT (mDKK)
Profitability
Solidity
Key figures (mDKK)
See financials2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 64.67 | 66.53 | 73.11 | 74.35 | 76.48 |
Gross profit | 47.09 | 52.23 | 57.86 | 57.47 | 60.25 |
EBIT | 9.83 | 11.42 | 13.37 | 7.05 | 6.59 |
Net earnings | 7.67 | 8.88 | 10.46 | 5.01 | 5.18 |
Shareholders equity total | 4.45 | 7.33 | 10.78 | 6.79 | 9.68 |
Balance sheet total (assets) | 20.67 | 20.73 | 22.47 | 16.31 | 21.46 |
Net debt | 5.45 | -0.72 | -4.99 | -0.01 | 0.14 |
Profitability | |||||
EBIT-% | 15.2 % | 17.2 % | 18.3 % | 9.5 % | 8.6 % |
ROA | 50.3 % | 55.8 % | 62.3 % | 36.8 % | 36.0 % |
ROE | 195.5 % | 150.9 % | 115.5 % | 57.0 % | 62.9 % |
ROI | 116.7 % | 103.3 % | 104.9 % | 65.9 % | 78.2 % |
Economic value added (EVA) | 7.49 | 8.67 | 10.10 | 5.21 | 4.36 |
Solvency | |||||
Equity ratio | 21.5 % | 35.4 % | 48.5 % | 41.6 % | 45.1 % |
Gearing | 124.5 % | 0.1 % | 0.0 % | 5.8 % | 3.5 % |
Relative net indebtedness % | 24.7 % | 18.9 % | 9.0 % | 12.2 % | 15.0 % |
Liquidity | |||||
Quick ratio | 1.0 | 1.5 | 2.1 | 1.8 | 1.9 |
Current ratio | 1.0 | 1.5 | 2.0 | 1.8 | 1.9 |
Cash and cash equivalents | 0.09 | 0.73 | 5.00 | 0.40 | 0.20 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 21.3 | 23.4 | 19.2 | 19.3 | 14.1 |
Net working capital % | -1.1 % | 7.1 % | 10.9 % | 6.2 % | 9.5 % |
Credit risk | |||||
Credit rating | BBB | A | A | A | A |
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