SULSTED VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 30277341
Stokbrovej 54, 9381 Sulsted
per@sulstedvognmand.dk
tel: 30259826

Company information

Official name
SULSTED VOGNMANDSFORRETNING ApS
Personnel
1 person
Established
2007
Company form
Private limited company
Industry

About SULSTED VOGNMANDSFORRETNING ApS

SULSTED VOGNMANDSFORRETNING ApS (CVR number: 30277341) is a company from AALBORG. The company recorded a gross profit of 1885.7 kDKK in 2023. The operating profit was 624.2 kDKK, while net earnings were 453.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.1 %, which can be considered good and Return on Equity (ROE) was 10.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 78.5 %, 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. SULSTED VOGNMANDSFORRETNING ApS's liquidity measured by quick ratio was 1.6 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 206.621 846.051 946.112 296.161 885.67
EBIT425.66360.661 480.80644.49624.16
Net earnings324.20272.681 233.22536.72453.80
Shareholders equity total2 364.872 526.953 647.174 069.494 405.49
Balance sheet total (assets)3 743.173 514.266 536.855 603.765 610.87
Net debt- 334.85- 187.96- 375.40419.15- 261.96
Profitability
EBIT-%
ROA11.6 %9.9 %29.6 %10.6 %11.1 %
ROE14.4 %11.1 %39.9 %13.9 %10.7 %
ROI16.3 %12.7 %42.2 %14.1 %12.6 %
Economic value added (EVA)260.51178.271 121.25396.77266.84
Solvency
Equity ratio63.2 %71.9 %55.8 %72.6 %78.5 %
Gearing10.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.72.20.70.81.6
Current ratio1.72.20.70.81.6
Cash and cash equivalents334.85187.96375.40261.96
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:11.1%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.5%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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