VEST ADMINISTRATIONEN A/S — Credit Rating and Financial Key Figures

CVR number: 25333969
Gammel Vartov Vej 1, 2900 Hellerup
tel: 33246156

Credit rating

Company information

Official name
VEST ADMINISTRATIONEN A/S
Personnel
33 persons
Established
2000
Company form
Limited company
Industry
  • Expand more icon68Real estate activities

About VEST ADMINISTRATIONEN A/S

VEST ADMINISTRATIONEN A/S (CVR number: 25333969) is a company from KØBENHAVN. The company reported a net sales of 38.5 mDKK in 2024, demonstrating a growth of 2.3 % compared to the previous year. The operating profit percentage was at 20 % (EBIT: 7.7 mDKK), while net earnings were 5926.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56.4 %, which can be considered excellent and Return on Equity (ROE) was 83 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 49.9 %, 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. VEST ADMINISTRATIONEN A/S's liquidity measured by quick ratio was 1.1 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales29.2230.9532.4137.5838.45
Gross profit24.2625.6026.8331.8732.11
EBIT5.554.155.488.207.68
Net earnings4.303.204.256.545.93
Shareholders equity total6.436.132.897.436.85
Balance sheet total (assets)14.1213.119.9713.9913.74
Net debt-4.200.26
Profitability
EBIT-%19.0 %13.4 %16.9 %21.8 %20.0 %
ROA43.2 %30.5 %47.5 %69.2 %56.4 %
ROE74.3 %51.0 %94.3 %126.9 %83.0 %
ROI43.2 %30.5 %47.5 %91.8 %97.3 %
Economic value added (EVA)5.293.835.176.335.67
Solvency
Equity ratio100.0 %100.0 %100.0 %53.1 %49.9 %
Gearing0.3 %6.5 %
Relative net indebtedness %4.5 %15.7 %
Liquidity
Quick ratio1.71.1
Current ratio1.71.1
Cash and cash equivalents4.230.19
Capital use efficiency
Trade debtors turnover (days)31.136.8
Net working capital %10.4 %1.8 %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:56.4%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:49.9%
Rating: 40/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

Build time: 2025-02-10T13:59:20.081Z

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