Vonsild Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 36913169
Kløvertoften 45, 7100 Vejle

Credit rating

Company information

Official name
Vonsild Consulting ApS
Personnel
3 persons
Established
2015
Company form
Private limited company
Industry

About Vonsild Consulting ApS

Vonsild Consulting ApS (CVR number: 36913169) is a company from VEJLE. The company reported a net sales of 3 mDKK in 2024, demonstrating a growth of 27.8 % compared to the previous year. The operating profit percentage was at 37 % (EBIT: 1.1 mDKK), while net earnings were 864.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 89.9 %, which can be considered excellent and Return on Equity (ROE) was 90.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 85.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Vonsild Consulting ApS's liquidity measured by quick ratio was 6.8 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 320.041 566.421 654.352 349.093 002.50
Gross profit1 249.461 471.351 542.002 211.082 768.56
EBIT45.30118.94123.44608.071 110.84
Net earnings35.2791.5595.27474.29864.49
Shareholders equity total274.27137.52232.80588.761 331.25
Balance sheet total (assets)651.88491.35411.31909.091 561.67
Net debt- 291.38- 141.78- 118.72- 529.31- 962.16
Profitability
EBIT-%3.4 %7.6 %7.5 %25.9 %37.0 %
ROA8.3 %20.8 %27.3 %92.1 %89.9 %
ROE13.7 %44.5 %51.5 %115.5 %90.1 %
ROI17.7 %57.8 %66.7 %148.0 %115.7 %
Economic value added (EVA)34.36103.14102.03468.57863.04
Solvency
Equity ratio42.1 %28.0 %56.6 %64.8 %85.2 %
Gearing
Relative net indebtedness %6.5 %13.5 %3.6 %-8.9 %-24.4 %
Liquidity
Quick ratio1.71.42.32.86.8
Current ratio1.71.42.32.86.8
Cash and cash equivalents291.38141.78118.72529.31962.16
Capital use efficiency
Trade debtors turnover (days)98.681.564.359.066.1
Net working capital %20.8 %8.8 %14.1 %25.1 %44.3 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:89.9%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:85.2%
Rating: 65/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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