EJENDOMSAKTIESELSKABET RUNGSTEDHAVE VEST — Credit Rating and Financial Key Figures

CVR number: 21697613
Vesterbrogade 12, 1620 København V
adm@boligexperten.dk
tel: 33229941

Company information

Official name
EJENDOMSAKTIESELSKABET RUNGSTEDHAVE VEST
Established
1956
Company form
Limited company
Industry

About EJENDOMSAKTIESELSKABET RUNGSTEDHAVE VEST

EJENDOMSAKTIESELSKABET RUNGSTEDHAVE VEST (CVR number: 21697613) is a company from KØBENHAVN. The company reported a net sales of 1.4 mDKK in 2024, demonstrating a growth of 5.6 % compared to the previous year. The operating profit percentage was at 164.8 % (EBIT: 2.3 mDKK), while net earnings were 1753.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.4 %, which can be considered decent and Return on Equity (ROE) was 4.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 72.1 %, 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 RUNGSTEDHAVE VEST's liquidity measured by quick ratio was 0.9 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 359.491 330.651 404.55
Gross profit- 521.490.87190.06282.62514.39
EBIT- 521.490.873 715.05107.622 314.39
Net earnings- 538.4313.442 704.39145.281 753.23
Shareholders equity total35 022.8235 447.9638 152.3538 297.6340 050.86
Balance sheet total (assets)46 127.8046 673.9350 241.9050 262.5855 523.11
Net debt3 528.963 491.663 261.673 471.97- 496.31
Profitability
EBIT-%273.3 %8.1 %164.8 %
ROA-1.1 %0.2 %7.7 %0.2 %4.4 %
ROE-1.5 %0.0 %7.3 %0.4 %4.5 %
ROI-1.1 %0.2 %7.7 %0.2 %4.6 %
Economic value added (EVA)-2 718.57-2 307.43438.22-2 426.58- 707.21
Solvency
Equity ratio75.9 %75.9 %75.9 %76.2 %72.1 %
Gearing10.1 %9.9 %8.6 %9.1 %6.5 %
Relative net indebtedness %271.6 %277.4 %255.6 %
Liquidity
Quick ratio0.10.10.10.30.9
Current ratio0.10.10.10.30.9
Cash and cash equivalents21.7726.960.503 115.59
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-61.4 %-57.0 %-31.8 %
Credit risk
Credit ratingBBBBBBAAAA

Variable visualization

ROA:4.38%
Rating: 41/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:72.1%
Rating: 54/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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