UDSOLGT ApS — Credit Rating and Financial Key Figures

CVR number: 25953975
Overgaden Oven Vandet 92, 1415 København K
mail@jesperchristensen.dk
Free credit report Annual report

Company information

Official name
UDSOLGT ApS
Personnel
1 person
Established
2001
Company form
Private limited company
Industry

About UDSOLGT ApS

UDSOLGT ApS (CVR number: 25953975) is a company from KØBENHAVN. The company recorded a gross profit of 1459.1 kDKK in 2024. The operating profit was 684.9 kDKK, while net earnings were 536.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 85.3 %, which can be considered excellent and Return on Equity (ROE) was 113 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 52.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. UDSOLGT ApS's liquidity measured by quick ratio was 2.1 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 profit781.46772.48450.99451.531 459.05
EBIT199.92117.056.31- 213.35684.93
Net earnings199.64114.076.49- 160.02536.13
Shareholders equity total652.07653.15545.24267.42681.55
Balance sheet total (assets)733.07697.78629.91312.761 298.91
Net debt- 717.08- 686.78- 559.09- 213.28- 600.22
Profitability
EBIT-%
ROA29.1 %16.4 %1.1 %-44.7 %85.3 %
ROE32.9 %17.5 %1.1 %-39.4 %113.0 %
ROI32.9 %17.9 %1.1 %-48.4 %141.6 %
Economic value added (EVA)171.6384.28-26.51- 191.90520.26
Solvency
Equity ratio89.0 %93.6 %86.6 %85.5 %52.5 %
Gearing9.2 %3.3 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio9.115.67.46.92.1
Current ratio9.115.67.46.92.1
Cash and cash equivalents717.08686.78609.09222.14613.94
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:85.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:52.5%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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