VA Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 32067999
Stationsvej 18, 4241 Vemmelev
bilfinansieringaps@gmail.com
tel: 20220294

Credit rating

Company information

Official name
VA Ejendomsservice ApS
Personnel
1 person
Established
2009
Company form
Private limited company
Industry

About VA Ejendomsservice ApS

VA Ejendomsservice ApS (CVR number: 32067999) is a company from SLAGELSE. The company recorded a gross profit of 2686.7 kDKK in 2023. The operating profit was 1534.8 kDKK, while net earnings were 1472.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 34.1 %, which can be considered excellent and Return on Equity (ROE) was 50.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 26.5 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. VA Ejendomsservice ApS's liquidity measured by quick ratio was 1.3 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit-32.40-5.001 695.981 834.402 686.71
EBIT-32.40-5.001 356.501 221.591 534.84
Net earnings-19.22-42.781 254.651 198.061 472.59
Shareholders equity total-2 501.55-2 544.33-1 289.68-91.611 380.98
Balance sheet total (assets)13.1820.231 297.604 421.625 212.46
Net debt2 541.711 302.72-1 967.63- 263.65
Profitability
EBIT-%
ROA-0.6 %-0.2 %52.7 %34.8 %34.1 %
ROE-145.8 %-256.1 %190.4 %41.9 %50.8 %
ROI-117.8 %-0.4 %65.6 %155.0 %240.5 %
Economic value added (EVA)105.52121.801 484.351 301.031 491.39
Solvency
Equity ratio-99.5 %-99.2 %-49.8 %-3.0 %26.5 %
Gearing-99.9 %-123.6 %
Relative net indebtedness %
Liquidity
Quick ratio0.00.00.41.31.3
Current ratio0.00.00.40.91.3
Cash and cash equivalents291.271 967.63263.65
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:34.1%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:26.5%
Rating: 24/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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