VESTFORSYNING A/S

CVR number: 25952200
Nupark 51, Måbjerg 7500 Holstebro
tel: 96127300

Credit rating

Company information

Official name
VESTFORSYNING A/S
Personnel
13 persons
Established
2001
Domicile
Måbjerg
Company form
Limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About the company

VESTFORSYNING A/S (CVR number: 25952200) is a company from HOLSTEBRO. The company reported a net sales of 12.4 mDKK in 2023, demonstrating a decline of -9.4 % compared to the previous year. The operating profit percentage was at 18.6 % (EBIT: 2.3 mDKK), while net earnings were 194.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 5.6 %, which can be considered decent and Return on Equity (ROE) was 5.6 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 99.9 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. VESTFORSYNING A/S's liquidity measured by quick ratio was 6.7 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
201920222023
Volume
Net sales13 680.0012 395.00
Gross profit9 346.007 973.00
EBIT3 953.002 308.00
Net earnings62 522.00194 280.00
Shareholders equity total3 386 540.003 579 541.00
Balance sheet total (assets)3 389 710.003 582 962.00
Net debt-11 312.00-15 904.00
Profitability
EBIT-%28.9 %18.6 %
ROA1.9 %5.6 %
ROE1.8 %5.6 %
ROI1.9 %5.6 %
Economic value added (EVA)134 665.132 378.13144 295.27
Solvency
Equity ratio99.9 %99.9 %
Gearing
Relative net indebtedness %-64.3 %-106.9 %
Liquidity
Quick ratio4.86.7
Current ratio4.86.7
Cash and cash equivalents11 312.0015 904.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %44.8 %91.6 %
Credit risk
Credit ratingAAAA

Variable visualization

ROA:5.59%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.9%
Rating: 99/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member
Board member
Board member
Board member

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