Vagn Esmann Christiansens Eftf. ApS — Credit Rating and Financial Key Figures

CVR number: 37150231
Tjærebyvej 61 A, Tjæreby 4000 Roskilde

Company information

Official name
Vagn Esmann Christiansens Eftf. ApS
Personnel
14 persons
Established
2015
Domicile
Tjæreby
Company form
Private limited company
Industry

About Vagn Esmann Christiansens Eftf. ApS

Vagn Esmann Christiansens Eftf. ApS (CVR number: 37150231) is a company from ROSKILDE. The company recorded a gross profit of 5026 kDKK in 2023. The operating profit was 642 kDKK, while net earnings were 488 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21.4 %, which can be considered excellent and Return on Equity (ROE) was 26.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 61.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Vagn Esmann Christiansens Eftf. ApS's liquidity measured by quick ratio was 2 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit2.983 295.004 313.004 311.005 025.99
EBIT0.13488.00706.00402.00642.05
Net earnings0.10378.00546.00295.00487.98
Shareholders equity total878.001 146.001 579.001 759.001 932.06
Balance sheet total (assets)1 428.002 627.002 906.002 873.003 133.27
Net debt- 205.00- 786.00-1 326.00-1 088.00- 529.26
Profitability
EBIT-%
ROA0.0 %24.1 %26.1 %13.9 %21.4 %
ROE0.0 %37.4 %40.1 %17.7 %26.4 %
ROI0.0 %47.3 %51.6 %23.6 %34.0 %
Economic value added (EVA)-43.74346.52525.60292.93456.58
Solvency
Equity ratio61.5 %43.6 %54.3 %61.2 %61.7 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.91.61.72.02.0
Current ratio2.31.72.12.52.6
Cash and cash equivalents205.00786.001 326.001 088.00529.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:21.4%
Rating: 76/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.7%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.