Ejendomsselskabet Skovlunde A/S — Credit Rating and Financial Key Figures

CVR number: 40389938
Vindingvej 2 A, 7100 Vejle

Company information

Official name
Ejendomsselskabet Skovlunde A/S
Personnel
1 person
Established
2019
Company form
Limited company
Industry

About Ejendomsselskabet Skovlunde A/S

Ejendomsselskabet Skovlunde A/S (CVR number: 40389938) is a company from VEJLE. The company reported a net sales of 6.3 mDKK in 2024, demonstrating a decline of -30.1 % compared to the previous year. The operating profit percentage was at 80.4 % (EBIT: 5.1 mDKK), while net earnings were 1625.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4 %, which can be considered decent but Return on Equity (ROE) was 2.8 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 46.3 %, 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 Skovlunde A/S's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 427.038 991.986 289.22
Gross profit-82.5533 047.466 880.954 754.83
EBIT-94.4933 052.6024 706.515 054.82
Net earnings-94.4932 313.0922 842.211 625.60
Shareholders equity total290.5633 914.3156 756.5158 382.11
Balance sheet total (assets)6 495.20110 721.59127 381.28125 973.17
Net debt6 147.6672 266.0457 183.8657 037.99
Profitability
EBIT-%1361.9 %274.8 %80.4 %
ROA-1.5 %56.4 %25.4 %4.0 %
ROE-28.0 %188.9 %40.2 %2.8 %
ROI-1.6 %57.7 %26.6 %4.2 %
Economic value added (EVA)- 101.2332 623.16-5 217.4619 188.47-1 743.40
Solvency
Equity ratio4.5 %30.6 %44.6 %46.3 %
Gearing2121.3 %218.9 %107.6 %102.6 %
Relative net indebtedness %3082.7 %697.8 %964.5 %
Liquidity
Quick ratio0.01.30.70.7
Current ratio1.01.30.70.7
Cash and cash equivalents15.971 988.883 871.112 874.49
Capital use efficiency
Trade debtors turnover (days)
Net working capital %51.3 %-20.6 %-26.3 %
Credit risk
Credit ratingBBAAAAA

Variable visualization

ROA:4.04%
Rating: 40/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.3%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer
Board member

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