VILSØE ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 10115922
Adelgade 15, 1304 København K
vilsoe@vilsoe.dk
tel: 70271708
Free credit report Annual report

Credit rating

Company information

Official name
VILSØE ADVOKATANPARTSSELSKAB
Personnel
15 persons
Established
2003
Company form
Private limited company
Industry

About VILSØE ADVOKATANPARTSSELSKAB

VILSØE ADVOKATANPARTSSELSKAB (CVR number: 10115922) is a company from KØBENHAVN. The company recorded a gross profit of 11.1 mDKK in 2024. The operating profit was 1796.8 kDKK, while net earnings were 1385.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9.6 %, which can be considered good but Return on Equity (ROE) was 50.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 32.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. VILSØE ADVOKATANPARTSSELSKAB's liquidity measured by quick ratio was 1.4 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit15 081.2018 903.819 895.4612 540.2611 055.93
EBIT63.994 319.6436.473 640.561 796.76
Net earnings48.223 326.08-56.192 850.901 385.77
Shareholders equity total943.324 019.40463.203 314.102 199.87
Balance sheet total (assets)10 733.478 541.7921 059.1931 169.896 744.07
Net debt-5 853.32-1 117.78-10 959.01-25 119.90-1 796.92
Profitability
EBIT-%
ROA1.4 %44.9 %0.3 %14.0 %9.6 %
ROE4.7 %134.0 %-2.5 %150.9 %50.3 %
ROI7.8 %157.1 %1.0 %98.2 %64.7 %
Economic value added (EVA)-15.493 315.01- 171.312 632.661 231.32
Solvency
Equity ratio8.8 %47.1 %2.2 %10.6 %32.6 %
Gearing4.5 %0.9 %782.7 %1.2 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.71.01.11.4
Current ratio1.11.71.01.11.4
Cash and cash equivalents5 895.761 152.9714 584.3825 158.681 842.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:9.60%
Rating: 56/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:32.6%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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