EJENDOMSSELSKABET AF 23. MAJ 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35254676
Paradisæblevej 4, 2500 Valby

Credit rating

Company information

Official name
EJENDOMSSELSKABET AF 23. MAJ 2013 ApS
Established
2013
Company form
Private limited company
Industry

About EJENDOMSSELSKABET AF 23. MAJ 2013 ApS

EJENDOMSSELSKABET AF 23. MAJ 2013 ApS (CVR number: 35254676K) is a company from KØBENHAVN. The company reported a net sales of 364.2 mDKK in 2019, demonstrating a growth of 550.3 % compared to the previous year. The operating profit percentage was at 7.2 % (EBIT: 26.1 mDKK), while net earnings were 30.2 mDKK. The profitability of the company measured by Return on Assets (ROA) was 11 %, which can be considered good but Return on Equity (ROE) was 37.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.5 %, 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. EJENDOMSSELSKABET AF 23. MAJ 2013 ApS's liquidity measured by quick ratio was 3.3 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
2015
2016
2017
2018
2019
Volume
Net sales333.75823.3498.7056.00364.19
Gross profit59.70161.2714.355.7826.10
EBIT59.70161.2714.355.7826.10
Net earnings46.96127.6112.467.1730.16
Shareholders equity total122.11152.08116.5376.2185.27
Balance sheet total (assets)530.11285.89210.33320.26195.99
Net debt29.81-97.71-68.666.96- 177.79
Profitability
EBIT-%17.9 %19.6 %14.5 %10.3 %7.2 %
ROA14.2 %40.1 %6.4 %3.3 %11.0 %
ROE64.8 %109.6 %10.0 %7.5 %37.3 %
ROI42.1 %79.5 %7.9 %4.1 %15.0 %
Economic value added (EVA)39.20119.220.70-4.1615.95
Solvency
Equity ratio36.7 %53.3 %56.3 %30.1 %43.5 %
Gearing53.3 %21.8 %18.3 %171.0 %1.3 %
Relative net indebtedness %111.2 %-4.1 %-39.4 %154.4 %-32.9 %
Liquidity
Quick ratio1.82.62.61.03.3
Current ratio1.33.74.11.53.3
Cash and cash equivalents35.27130.9289.94123.38178.88
Capital use efficiency
Trade debtors turnover (days)23.77.863.0107.113.7
Net working capital %38.1 %24.9 %161.4 %197.1 %37.6 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:11.0%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.5%
Rating: 36/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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