VANLØSE BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 20491493
Jyllingevej 8, 2720 Vanløse

Credit rating

Company information

Official name
VANLØSE BEGRAVELSESFORRETNING ApS
Personnel
3 persons
Established
1997
Company form
Private limited company
Industry

About VANLØSE BEGRAVELSESFORRETNING ApS

VANLØSE BEGRAVELSESFORRETNING ApS (CVR number: 20491493) is a company from KØBENHAVN. The company recorded a gross profit of 1081.6 kDKK in 2024. The operating profit was 121.9 kDKK, while net earnings were 87.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.5 %, which can be considered decent but Return on Equity (ROE) was 8.8 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 56 %, 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. VANLØSE BEGRAVELSESFORRETNING ApS's liquidity measured by quick ratio was 1.7 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 sales2 565.602 188.22
Gross profit1 294.13956.341 433.37795.521 081.60
EBIT263.89-33.21461.99- 155.95121.94
Net earnings196.14-42.10336.29- 168.3987.66
Shareholders equity total1 046.39904.291 240.59954.401 031.46
Balance sheet total (assets)2 148.011 860.742 383.791 937.111 841.33
Net debt537.33607.78397.82539.05341.16
Profitability
EBIT-%10.3 %-1.5 %
ROA13.2 %-0.6 %22.0 %-7.0 %6.5 %
ROE20.2 %-4.3 %31.4 %-15.3 %8.8 %
ROI15.0 %-0.7 %25.6 %-8.1 %7.6 %
Economic value added (EVA)103.80- 127.10279.21- 243.9626.59
Solvency
Equity ratio48.7 %48.6 %52.0 %49.3 %56.0 %
Gearing75.8 %72.9 %66.9 %75.7 %51.4 %
Relative net indebtedness %32.8 %41.4 %
Liquidity
Quick ratio1.51.21.91.31.7
Current ratio1.61.32.01.41.8
Cash and cash equivalents256.0851.00432.14183.72189.18
Capital use efficiency
Trade debtors turnover (days)41.444.5
Net working capital %9.1 %4.4 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:6.53%
Rating: 47/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.0%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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