VERTICAL MANAGEMENT ApS

CVR number: 30600061
Strandvejen 161, 2900 Hellerup
jch@verticalmanagement.dk
tel: 40434448

Credit rating

Company information

Official name
VERTICAL MANAGEMENT ApS
Personnel
1 person
Established
2007
Company form
Private limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About VERTICAL MANAGEMENT ApS

VERTICAL MANAGEMENT ApS (CVR number: 30600061) is a company from GENTOFTE. The company recorded a gross profit of -123.5 kDKK in 2023. The operating profit was -456.9 kDKK, while net earnings were 659.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.7 %, which can be considered good and Return on Equity (ROE) was 11.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 88.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. VERTICAL MANAGEMENT ApS's liquidity measured by quick ratio was 1.8 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
20192020202120222023
Volume
Net sales
Gross profit- 188.12-83.46-62.43- 118.79- 123.50
EBIT- 290.70- 383.50- 396.18- 431.45- 456.87
Net earnings829.17440.52170.51385.87659.58
Shareholders equity total5 316.145 356.665 127.185 413.055 972.63
Balance sheet total (assets)5 419.765 457.885 915.276 345.896 761.43
Net debt-1 017.83-1 363.02214.69-13.64- 693.30
Profitability
EBIT-%
ROA18.5 %9.0 %3.2 %6.6 %11.7 %
ROE16.6 %8.3 %3.3 %7.3 %11.6 %
ROI18.7 %9.2 %3.2 %6.6 %11.8 %
Economic value added (EVA)- 312.78- 382.96- 416.56- 494.48- 484.59
Solvency
Equity ratio98.1 %98.1 %86.7 %85.3 %88.3 %
Gearing0.4 %0.2 %14.1 %16.4 %12.1 %
Relative net indebtedness %
Liquidity
Quick ratio10.313.70.71.01.8
Current ratio10.313.70.71.01.8
Cash and cash equivalents1 041.391 371.07507.37903.321 416.72
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:11.7%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:88.3%
Rating: 68/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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