Vognmandsforretningen Fjellerup & Søn A/S

CVR number: 38619284
Skovlytoften 32, Øverød 2840 Holte
vognmand@fjellerup-son.dk
tel: 45412406
www.fjellerup-son.dk

Credit rating

Company information

Official name
Vognmandsforretningen Fjellerup & Søn A/S
Personnel
6 persons
Established
2017
Domicile
Øverød
Company form
Limited company
Industry
  • Expand more icon49Land transport and transport via pipelines

About Vognmandsforretningen Fjellerup & Søn A/S

Vognmandsforretningen Fjellerup & Søn A/S (CVR number: 38619284) is a company from RUDERSDAL. The company recorded a gross profit of 5348 kDKK in 2023. The operating profit was 1855.5 kDKK, while net earnings were 1366.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.9 %, which can be considered excellent and Return on Equity (ROE) was 28 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.6 %, 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. Vognmandsforretningen Fjellerup & Søn A/S's liquidity measured by quick ratio was 3.4 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 profit3 249.262 820.543 327.843 383.125 347.99
EBIT- 266.46- 458.2987.83434.221 855.50
Net earnings- 137.57- 382.3636.81360.521 366.90
Shareholders equity total4 576.984 084.024 007.844 253.965 503.06
Balance sheet total (assets)8 564.987 113.066 235.877 758.118 513.44
Net debt-1 978.63-1 686.82-1 131.75-1 994.35-3 261.24
Profitability
EBIT-%
ROA-2.7 %-5.8 %1.4 %6.5 %22.9 %
ROE-2.9 %-8.8 %0.9 %8.7 %28.0 %
ROI-3.3 %-7.1 %1.8 %8.0 %27.2 %
Economic value added (EVA)- 140.69- 484.19-70.28235.111 294.63
Solvency
Equity ratio53.4 %57.4 %64.3 %54.8 %64.6 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.82.02.32.13.4
Current ratio1.82.02.32.13.4
Cash and cash equivalents1 978.631 686.821 131.751 994.353 261.24
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:22.9%
Rating: 78/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.6%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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