AS-Ejendomsservice ApS

CVR number: 39934906
Korshøjvej 11, 2650 Hvidovre

Credit rating

Company information

Official name
AS-Ejendomsservice ApS
Personnel
4 persons
Established
2018
Company form
Private limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About AS-Ejendomsservice ApS

AS-Ejendomsservice ApS (CVR number: 39934906) is a company from HVIDOVRE. The company recorded a gross profit of 1072.7 kDKK in 2023. The operating profit was 174.9 kDKK, while net earnings were 134.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.1 %, which can be considered excellent and Return on Equity (ROE) was 100.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35.7 %, 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. AS-Ejendomsservice ApS's liquidity measured by quick ratio was 1.5 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 (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales54.93323.07570.99
Gross profit-45.7652.66191.31786.451 072.74
EBIT-45.7618.2887.84109.88174.86
Net earnings-70.622.1112.8398.86134.08
Shareholders equity total-70.62-68.50-12.4086.46180.54
Balance sheet total (assets)349.60279.28174.62331.00505.33
Net debt413.17294.3526.49- 130.24- 297.40
Profitability
EBIT-%-83.3 %5.7 %15.4 %
ROA-10.9 %4.8 %50.2 %42.4 %42.1 %
ROE-20.2 %0.7 %5.7 %75.7 %100.4 %
ROI-11.1 %5.2 %23.2 %104.7 %90.1 %
Economic value added (EVA)-45.7621.8365.81102.32139.41
Solvency
Equity ratio-16.8 %-19.7 %-6.6 %26.1 %35.7 %
Gearing-585.1 %-429.7 %-497.7 %71.4 %34.2 %
Relative net indebtedness %764.9 %107.6 %26.6 %
Liquidity
Quick ratio0.10.20.91.31.5
Current ratio0.80.80.91.41.6
Cash and cash equivalents35.23191.96359.12
Capital use efficiency
Trade debtors turnover (days)308.788.885.9
Net working capital %-128.5 %-21.2 %-2.2 %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:42.1%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.7%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:17.442Z

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