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EJENDOMSSELSKABET ALDERSLYST ELEKTRO ApS — Credit Rating and Financial Key Figures

CVR number: 31600340
Kliplevvej 12, 8600 Silkeborg
fnr@webspeed.dk
Free credit report Annual report

Company information

Official name
EJENDOMSSELSKABET ALDERSLYST ELEKTRO ApS
Established
2008
Company form
Private limited company
Industry

About EJENDOMSSELSKABET ALDERSLYST ELEKTRO ApS

EJENDOMSSELSKABET ALDERSLYST ELEKTRO ApS (CVR number: 31600340) is a company from SILKEBORG. The company recorded a gross profit of 522.5 kDKK in 2024. The operating profit was 622.5 kDKK, while net earnings were 526.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.7 %, which can be considered good and Return on Equity (ROE) was 8.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 78.2 %, 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. EJENDOMSSELSKABET ALDERSLYST ELEKTRO ApS's liquidity measured by quick ratio was 2.6 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit456.66496.41506.41516.53522.51
EBIT656.66596.41706.41616.53622.51
Net earnings501.48461.63558.96512.95526.66
Shareholders equity total5 051.315 512.945 871.906 384.855 911.52
Balance sheet total (assets)7 066.186 944.827 391.067 967.727 556.93
Net debt31.74-65.86-22.15-67.14-54.58
Profitability
EBIT-%
ROA9.8 %8.5 %10.0 %8.6 %8.7 %
ROE10.4 %8.7 %9.8 %8.4 %8.6 %
ROI10.1 %8.7 %10.2 %8.8 %8.9 %
Economic value added (EVA)200.85120.14209.82117.9194.79
Solvency
Equity ratio71.5 %79.4 %79.4 %80.1 %78.2 %
Gearing11.8 %
Relative net indebtedness %
Liquidity
Quick ratio0.72.23.55.62.6
Current ratio0.72.23.55.62.6
Cash and cash equivalents566.1865.8622.1567.1454.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:8.70%
Rating: 53/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.2%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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