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

CVR number: 12868693
Gydevang 2-41, 3450 Allerød
tel: 48172208
www.nvas.dk
Free credit report Annual report

Credit rating

Company information

Official name
NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB
Personnel
22 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 16.2 mDKK in 2024. The operating profit was 3772.3 kDKK, while net earnings were 2893.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.1 %, which can be considered excellent and Return on Equity (ROE) was 86 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 31 %, 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit13 258.0012 929.0014 125.0014 523.0016 196.58
EBIT2 249.002 431.002 650.003 430.003 772.33
Net earnings1 665.001 746.001 883.002 586.002 893.17
Shareholders equity total2 165.002 246.002 383.003 086.003 643.17
Balance sheet total (assets)12 982.0010 015.009 680.0010 601.0011 736.82
Net debt-1 317.00- 441.00- 530.00- 702.001 532.12
Profitability
EBIT-%
ROA20.4 %21.7 %27.9 %35.6 %36.1 %
ROE82.5 %79.2 %81.4 %94.6 %86.0 %
ROI69.8 %75.9 %95.2 %110.7 %85.2 %
Economic value added (EVA)1 591.141 743.291 916.642 527.412 753.33
Solvency
Equity ratio16.7 %22.4 %24.6 %29.1 %31.0 %
Gearing6.4 %4.0 %1.8 %42.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.51.51.61.6
Current ratio1.41.51.51.61.6
Cash and cash equivalents1 455.00531.00572.00702.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:36.1%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:31.0%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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