Ørslev Flytteforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40966145
Solbakkevej 1 A, 4760 Vordingborg
Katrine@trautner-dk.dk
tel: 41111749
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Credit rating

Company information

Official name
Ørslev Flytteforretning ApS
Personnel
1 person
Established
2019
Company form
Private limited company
Industry

About Ørslev Flytteforretning ApS

Ørslev Flytteforretning ApS (CVR number: 40966145) is a company from VORDINGBORG. The company recorded a gross profit of 1022.5 kDKK in 2024. The operating profit was 883.9 kDKK, while net earnings were 663.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 31.8 %, which can be considered excellent and Return on Equity (ROE) was 42 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 65 %, 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. Ørslev Flytteforretning ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit625.67786.56880.58791.701 022.48
EBIT416.53607.7386.94411.99883.92
Net earnings317.78464.7156.79317.83663.80
Shareholders equity total357.78822.49879.291 299.361 860.92
Balance sheet total (assets)607.621 232.531 994.112 678.882 881.49
Net debt- 241.25- 577.63- 219.52- 342.82- 964.17
Profitability
EBIT-%
ROA68.6 %66.1 %5.4 %17.8 %31.8 %
ROE88.8 %78.7 %6.7 %29.2 %42.0 %
ROI115.2 %101.2 %10.0 %37.0 %55.0 %
Economic value added (EVA)322.34454.3223.01274.26620.11
Solvency
Equity ratio58.9 %66.7 %44.1 %48.8 %65.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.82.10.60.71.4
Current ratio1.82.10.60.71.4
Cash and cash equivalents241.25577.63219.52342.82964.17
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:31.8%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:65.0%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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