VAGT EKSPERTEN ApS — Credit Rating and Financial Key Figures

CVR number: 26677130
Agrovej 6, Klovtofte 2630 Taastrup
peter.lindbaum@vagteksperten.dk
tel: 70270911

Credit rating

Company information

Official name
VAGT EKSPERTEN ApS
Personnel
4 persons
Established
2002
Domicile
Klovtofte
Company form
Private limited company
Industry

About VAGT EKSPERTEN ApS

VAGT EKSPERTEN ApS (CVR number: 26677130) is a company from Høje-Taastrup. The company recorded a gross profit of 1713.5 kDKK in 2024. The operating profit was -35.6 kDKK, while net earnings were -9.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.1 %, which can be considered weak but Return on Equity (ROE) was -0.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 46.4 %, 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. VAGT EKSPERTEN ApS's liquidity measured by quick ratio was 1.8 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 profit2 801.002 006.002 663.002 596.731 713.53
EBIT792.0064.00880.00412.96-35.60
Net earnings532.0096.00706.00320.94-9.37
Shareholders equity total1 034.00600.001 306.001 126.98967.61
Balance sheet total (assets)1 895.001 785.002 405.002 569.002 086.62
Net debt- 681.00-27.00- 116.00- 226.04-69.87
Profitability
EBIT-%
ROA22.4 %7.6 %44.2 %18.3 %2.1 %
ROE43.9 %11.8 %74.1 %26.4 %-0.9 %
ROI29.0 %13.0 %71.4 %26.6 %2.7 %
Economic value added (EVA)527.3832.62674.95267.37-44.73
Solvency
Equity ratio54.6 %33.6 %54.3 %43.9 %46.4 %
Gearing52.2 %20.2 %63.8 %82.2 %
Relative net indebtedness %
Liquidity
Quick ratio2.01.32.21.81.8
Current ratio2.01.32.21.81.8
Cash and cash equivalents681.00340.00380.00945.38864.97
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:2.06%
Rating: 30/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.4%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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