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

CVR number: 37150231
Tjærebyvej 61 A, Tjæreby 4000 Roskilde

Credit rating

Company information

Official name
Vagn Esmann Christiansens Eftf. ApS
Personnel
15 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 5952.1 kDKK in 2024. The operating profit was 424.9 kDKK, while net earnings were 285.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.9 %, which can be considered good and Return on Equity (ROE) was 14.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 56.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Vagn Esmann Christiansens Eftf. ApS's liquidity measured by quick ratio was 1.5 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 295.004 313.004 311.005 026.005 952.15
EBIT488.00706.00402.00642.00424.91
Net earnings378.00546.00295.00488.00285.54
Shareholders equity total1 146.001 579.001 759.001 932.001 967.61
Balance sheet total (assets)2 627.002 906.002 873.003 133.003 462.08
Net debt- 786.00-1 326.00-1 088.00- 529.00-49.44
Profitability
EBIT-%
ROA24.1 %26.1 %13.9 %21.4 %12.9 %
ROE37.4 %40.1 %17.7 %26.4 %14.6 %
ROI47.3 %51.6 %23.6 %34.0 %21.1 %
Economic value added (EVA)336.22484.19224.59400.49219.35
Solvency
Equity ratio43.6 %54.3 %61.2 %61.7 %56.8 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.61.72.02.01.5
Current ratio1.72.12.52.62.3
Cash and cash equivalents786.001 326.001 088.00529.0049.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:12.9%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.8%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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