Vognmandsforretningen Fjellerup & Søn A/S — Credit Rating and Financial Key Figures

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

Company information

Official name
Vognmandsforretningen Fjellerup & Søn A/S
Personnel
6 persons
Established
2017
Domicile
Øverød
Company form
Limited company
Industry

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 4981.5 kDKK in 2024. The operating profit was 1278.7 kDKK, while net earnings were 1058.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.9 %, which can be considered excellent and Return on Equity (ROE) was 17.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 75.4 %, 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 6.3 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 profit2 820.543 327.843 383.125 347.994 981.54
EBIT- 458.2987.83434.221 855.501 278.69
Net earnings- 382.3636.81360.521 366.901 058.85
Shareholders equity total4 084.024 007.844 253.965 503.066 439.91
Balance sheet total (assets)7 113.066 235.877 758.118 513.448 545.31
Net debt-1 686.82-1 131.75-1 994.35-3 261.24-2 313.78
Profitability
EBIT-%
ROA-5.8 %1.4 %6.5 %22.9 %15.9 %
ROE-8.8 %0.9 %8.7 %28.0 %17.7 %
ROI-7.1 %1.8 %8.0 %27.2 %18.0 %
Economic value added (EVA)- 705.97- 239.69135.571 086.51663.89
Solvency
Equity ratio57.4 %64.3 %54.8 %64.6 %75.4 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.02.32.13.46.3
Current ratio2.02.32.13.46.3
Cash and cash equivalents1 686.821 131.751 994.353 261.242 313.78
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:15.9%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:75.4%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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