NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 12868693
Gydevang 39-41, 3450 Allerød
tel: 48172208
www.nvas.dk

Company information

Official name
NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB
Personnel
20 persons
Established
1989
Company form
Limited company
Industry

About NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB

NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB (CVR number: 12868693) is a company from ALLERØD. The company recorded a gross profit of 14.5 mDKK in 2023. The operating profit was 3429.6 kDKK, while net earnings were 2586.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 35.6 %, which can be considered excellent and Return on Equity (ROE) was 94.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 29.1 %, 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. NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB's liquidity measured by quick ratio was 1.6 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit11 294.0013 258.0012 929.0014 125.0014 522.12
EBIT1 864.002 249.002 431.002 650.003 429.56
Net earnings1 373.001 665.001 746.001 883.002 586.43
Shareholders equity total1 873.002 165.002 246.002 383.003 086.43
Balance sheet total (assets)10 288.0012 982.0010 015.009 680.0010 602.60
Net debt-1 153.00-1 317.00- 441.00- 530.00- 702.36
Profitability
EBIT-%
ROA21.3 %20.4 %21.7 %27.9 %35.6 %
ROE74.6 %82.5 %79.2 %81.4 %94.6 %
ROI65.4 %69.8 %75.9 %95.2 %110.7 %
Economic value added (EVA)1 408.571 763.491 852.991 973.682 580.81
Solvency
Equity ratio18.2 %16.7 %22.4 %24.6 %29.1 %
Gearing36.3 %6.4 %4.0 %1.8 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.41.51.51.6
Current ratio1.31.41.51.51.6
Cash and cash equivalents1 832.001 455.00531.00572.00702.36
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBBBBA

Variable visualization

ROA:35.6%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:29.1%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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