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

CVR number: 20987340
Svanningehuse 25, Diernæs 5600 Faaborg
info@aastrupvognmand.dk
tel: 20667744
aastrupvognmand.dk

Company information

Official name
AASTRUP VOGNMANDSFORRETNING A/S
Personnel
5 persons
Established
1998
Domicile
Diernæs
Company form
Limited company
Industry

About AASTRUP VOGNMANDSFORRETNING A/S

AASTRUP VOGNMANDSFORRETNING A/S (CVR number: 20987340) is a company from FAABORG-MIDTFYN. The company recorded a gross profit of 4404.1 kDKK in 2023. The operating profit was 988.6 kDKK, while net earnings were 722.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.8 %, which can be considered excellent and Return on Equity (ROE) was 26.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.8 %, 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. AASTRUP VOGNMANDSFORRETNING 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 907.973 278.163 405.104 313.354 404.07
EBIT846.47183.28317.93945.66988.61
Net earnings580.6997.36208.65731.71722.79
Shareholders equity total2 743.692 341.052 549.702 731.412 754.20
Balance sheet total (assets)8 038.637 508.866 387.746 838.305 880.66
Net debt545.231 143.61772.95201.62- 418.85
Profitability
EBIT-%
ROA10.1 %3.2 %5.4 %15.0 %15.8 %
ROE21.5 %3.8 %8.5 %27.7 %26.4 %
ROI11.9 %4.0 %6.9 %20.3 %22.2 %
Economic value added (EVA)255.81- 179.49-47.20526.76527.94
Solvency
Equity ratio34.1 %31.2 %39.9 %39.9 %46.8 %
Gearing21.4 %48.9 %30.3 %7.4 %9.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.40.50.91.1
Current ratio0.60.40.50.91.1
Cash and cash equivalents40.84676.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBAAA

Variable visualization

ROA:15.8%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.8%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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