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Universal Flytteforretning A/S — Credit Rating and Financial Key Figures

CVR number: 38166719
Stiftsvej 9, 7100 Vejle
tel: 77300780
https://universalflyt.dk/
Free credit report Annual report

Company information

Official name
Universal Flytteforretning A/S
Personnel
17 persons
Established
2016
Company form
Limited company
Industry

About Universal Flytteforretning A/S

Universal Flytteforretning A/S (CVR number: 38166719) is a company from VEJLE. The company recorded a gross profit of 6715.4 kDKK in 2025. The operating profit was -2278 kDKK, while net earnings were -1970.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was -25.7 %, which can be considered poor and Return on Equity (ROE) was -92.8 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 25.6 %, 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. Universal Flytteforretning A/S's liquidity measured by quick ratio was 1.7 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit13 941.1814 533.9515 925.2011 910.096 715.38
EBIT3 273.111 904.78-1 611.40-1 141.69-2 278.03
Net earnings2 493.571 410.84-1 686.99- 922.99-1 970.87
Shareholders equity total9 507.5210 918.353 431.362 508.381 737.51
Balance sheet total (assets)18 409.4325 175.5416 072.0410 893.806 842.43
Net debt2 159.863 511.403 757.473 530.991 163.67
Profitability
EBIT-%
ROA19.1 %8.9 %-7.6 %-8.5 %-25.7 %
ROE30.2 %13.8 %-23.5 %-31.1 %-92.8 %
ROI23.9 %11.5 %-10.0 %-11.7 %-37.0 %
Economic value added (EVA)1 891.72815.91-2 466.03-1 286.76-2 181.51
Solvency
Equity ratio51.6 %43.4 %21.7 %23.4 %25.6 %
Gearing22.9 %32.5 %110.1 %143.1 %67.3 %
Relative net indebtedness %
Liquidity
Quick ratio2.32.21.41.51.7
Current ratio2.32.21.31.41.7
Cash and cash equivalents18.1035.1020.3057.655.12
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:-25.7%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:25.6%
Rating: 23/100
-1%
21%
50%
81%
99%
100%
Exclamation mark icon
Graph failed to load

Roles

Board member
Chairman of the board
Board member

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