ERIK OLESENS EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 21263613
Vester Farimagsgade 7, 1606 København V
info@newsec.dk
tel: 45260102

Company information

Official name
ERIK OLESENS EJENDOMSSELSKAB A/S
Personnel
1 person
Established
1959
Company form
Limited company
Industry

About ERIK OLESENS EJENDOMSSELSKAB A/S

ERIK OLESENS EJENDOMSSELSKAB A/S (CVR number: 21263613) is a company from KØBENHAVN. The company recorded a gross profit of -1444 kDKK in 2024. The operating profit was -2236.7 kDKK, while net earnings were 24.6 mDKK. The profitability of the company measured by Return on Assets (ROA) was 4.5 %, which can be considered decent and Return on Equity (ROE) was 4.3 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 99.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. ERIK OLESENS EJENDOMSSELSKAB A/S's liquidity measured by quick ratio was 2.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit68 229.4334 252.46-22 202.47-12 948.48-1 444.00
EBIT67 824.4333 847.46-23 207.47-13 653.48-2 236.72
Net earnings87 766.8161 602.41-49 432.54-13 899.5824 620.02
Shareholders equity total575 174.68636 948.92572 516.38554 616.80579 236.82
Balance sheet total (assets)678 568.96738 233.56669 660.81630 979.74581 534.10
Net debt48 280.8043 285.5865 637.83-63 129.48-1 396.52
Profitability
EBIT-%
ROA16.5 %10.2 %-8.1 %-2.1 %4.5 %
ROE16.5 %10.2 %-8.2 %-2.5 %4.3 %
ROI16.7 %10.3 %-8.1 %-2.1 %4.6 %
Economic value added (EVA)23 717.29-7 814.66-50 948.04-44 176.96-31 560.82
Solvency
Equity ratio84.8 %86.3 %87.0 %87.9 %99.6 %
Gearing9.9 %8.5 %11.5 %7.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.62.310.71.62.2
Current ratio1.52.38.21.62.2
Cash and cash equivalents8 589.0511 132.88104 540.291 396.52
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBAA

Variable visualization

ROA:4.46%
Rating: 41/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.6%
Rating: 94/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Chief executive officer

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