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Universal Flytteforretning A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
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 financialsGross profit (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | |||||
| Gross profit | 13 941.18 | 14 533.95 | 15 925.20 | 11 910.09 | 6 715.38 |
| EBIT | 3 273.11 | 1 904.78 | -1 611.40 | -1 141.69 | -2 278.03 |
| Net earnings | 2 493.57 | 1 410.84 | -1 686.99 | - 922.99 | -1 970.87 |
| Shareholders equity total | 9 507.52 | 10 918.35 | 3 431.36 | 2 508.38 | 1 737.51 |
| Balance sheet total (assets) | 18 409.43 | 25 175.54 | 16 072.04 | 10 893.80 | 6 842.43 |
| Net debt | 2 159.86 | 3 511.40 | 3 757.47 | 3 530.99 | 1 163.67 |
| Profitability | |||||
| EBIT-% | |||||
| ROA | 19.1 % | 8.9 % | -7.6 % | -8.5 % | -25.7 % |
| ROE | 30.2 % | 13.8 % | -23.5 % | -31.1 % | -92.8 % |
| ROI | 23.9 % | 11.5 % | -10.0 % | -11.7 % | -37.0 % |
| Economic value added (EVA) | 1 891.72 | 815.91 | -2 466.03 | -1 286.76 | -2 181.51 |
| Solvency | |||||
| Equity ratio | 51.6 % | 43.4 % | 21.7 % | 23.4 % | 25.6 % |
| Gearing | 22.9 % | 32.5 % | 110.1 % | 143.1 % | 67.3 % |
| Relative net indebtedness % | |||||
| Liquidity | |||||
| Quick ratio | 2.3 | 2.2 | 1.4 | 1.5 | 1.7 |
| Current ratio | 2.3 | 2.2 | 1.3 | 1.4 | 1.7 |
| Cash and cash equivalents | 18.10 | 35.10 | 20.30 | 57.65 | 5.12 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | |||||
| Net working capital % | |||||
| Credit risk | |||||
| Credit rating | BBB | BBB | BB | B | B |
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