SALTEN VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 30551680
Saltenvej 5, 8653 Them
tel: 86848885

Company information

Official name
SALTEN VOGNMANDSFORRETNING A/S
Personnel
21 persons
Established
2007
Company form
Limited company
Industry

About SALTEN VOGNMANDSFORRETNING A/S

SALTEN VOGNMANDSFORRETNING A/S (CVR number: 30551680) is a company from SILKEBORG. The company recorded a gross profit of 22.1 mDKK in 2024. The operating profit was 7545.3 kDKK, while net earnings were 5895.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 44.7 %, which can be considered excellent and Return on Equity (ROE) was 54.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 71.8 %, 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. SALTEN VOGNMANDSFORRETNING A/S's liquidity measured by quick ratio was 3.1 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 profit16 054.0017 628.8317 986.0018 699.8322 085.81
EBIT3 067.102 755.333 325.734 629.817 545.32
Net earnings2 347.912 074.862 566.463 616.645 895.94
Shareholders equity total11 600.957 675.818 442.279 658.9111 954.84
Balance sheet total (assets)17 159.4523 433.9621 070.5718 313.7616 654.93
Net debt-88.6411 389.518 788.003 363.42-2 468.18
Profitability
EBIT-%
ROA19.3 %13.8 %16.0 %25.6 %44.7 %
ROE22.3 %21.5 %31.8 %40.0 %54.6 %
ROI24.0 %16.7 %19.0 %30.4 %53.4 %
Economic value added (EVA)1 860.081 595.852 052.723 059.465 457.45
Solvency
Equity ratio67.6 %32.8 %40.1 %52.7 %71.8 %
Gearing13.2 %148.4 %104.1 %56.3 %12.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.10.50.51.03.1
Current ratio2.10.50.51.13.1
Cash and cash equivalents1 617.574.030.132 073.873 953.51
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:44.7%
Rating: 91/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:71.8%
Rating: 54/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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