GARTNERNES VARMEFORSYNING I VEMMEDRUP ApS — Credit Rating and Financial Key Figures

CVR number: 18071495
Gartnervej 28 A, 4632 Bjæverskov
gartnernes.varmeforsyning.28a@gmail.com

Credit rating

Company information

Official name
GARTNERNES VARMEFORSYNING I VEMMEDRUP ApS
Established
1994
Company form
Private limited company
Industry
  • Expand more icon35Electricity, gas, steam and air conditioning supply

About GARTNERNES VARMEFORSYNING I VEMMEDRUP ApS

GARTNERNES VARMEFORSYNING I VEMMEDRUP ApS (CVR number: 18071495) is a company from KØGE. The company recorded a gross profit of 4447.9 kDKK in 2024. The operating profit was 4008.1 kDKK, while net earnings were 3230.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 39.7 %, which can be considered excellent and Return on Equity (ROE) was 37.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.3 %, 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. GARTNERNES VARMEFORSYNING I VEMMEDRUP ApS's liquidity measured by quick ratio was 4.2 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 profit1 071.133 130.203 296.062 207.384 447.88
EBIT634.522 693.592 859.451 768.634 008.07
Net earnings548.162 163.851 964.051 510.893 230.69
Shareholders equity total7 039.818 183.678 787.718 598.608 429.29
Balance sheet total (assets)8 100.6610 915.1411 372.0110 361.0911 038.47
Net debt-4 757.70-5 356.38-7 761.38-6 989.35-6 863.42
Profitability
EBIT-%
ROA8.3 %29.3 %26.2 %18.0 %39.7 %
ROE7.6 %28.4 %23.1 %17.4 %37.9 %
ROI9.4 %36.1 %34.1 %22.4 %49.9 %
Economic value added (EVA)394.491 986.782 087.341 318.542 968.29
Solvency
Equity ratio86.9 %75.0 %77.3 %84.1 %77.3 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio5.93.33.95.74.2
Current ratio5.93.33.95.24.0
Cash and cash equivalents4 757.705 356.387 761.386 989.356 863.42
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:39.7%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.3%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

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