Jersie Forsamlingshus ApS — Credit Rating and Financial Key Figures

CVR number: 43407473
Strandgården 100, 2680 Solrød Strand
talli@live.dk
tel: 60135493

Credit rating

Company information

Official name
Jersie Forsamlingshus ApS
Personnel
2 persons
Established
2022
Company form
Private limited company
Industry

About Jersie Forsamlingshus ApS

Jersie Forsamlingshus ApS (CVR number: 43407473) is a company from SOLRØD. The company reported a net sales of 2.5 mDKK in 2024, demonstrating a decline of -22.4 % compared to the previous year. The operating profit percentage was at 19.8 % (EBIT: 0.5 mDKK), while net earnings were 389.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 39.7 %, which can be considered excellent and Return on Equity (ROE) was 38.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 89 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Jersie Forsamlingshus ApS's liquidity measured by quick ratio was 8.9 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
2023
2024
Volume
Net sales3 253.822 523.64
Gross profit1 321.101 135.47
EBIT867.00499.21
Net earnings676.25389.38
Shareholders equity total716.251 285.63
Balance sheet total (assets)1 073.101 444.16
Net debt-1 032.59-1 166.64
Profitability
EBIT-%26.6 %19.8 %
ROA80.8 %39.7 %
ROE94.4 %38.9 %
ROI121.0 %49.9 %
Economic value added (EVA)676.26353.39
Solvency
Equity ratio66.7 %89.0 %
Gearing
Relative net indebtedness %-20.8 %-39.9 %
Liquidity
Quick ratio2.98.9
Current ratio2.98.9
Cash and cash equivalents1 032.591 166.64
Capital use efficiency
Trade debtors turnover (days)0.57.3
Net working capital %20.9 %49.5 %
Credit risk
Credit ratingBBBBB

Variable visualization

ROA:39.7%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:89.0%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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