VAGN CLAUSEN ApS

CVR number: 44427028
Andkærvej 255, Andkær 7080 Børkop
havaclausen@live.dk
tel: 75866041

Credit rating

Company information

Official name
VAGN CLAUSEN ApS
Established
1969
Domicile
Andkær
Company form
Private limited company
Industry
  • Expand more icon77Rental and leasing activities

About VAGN CLAUSEN ApS

VAGN CLAUSEN ApS (CVR number: 44427028) is a company from VEJLE. The company recorded a gross profit of -170.7 kDKK in 2023. The operating profit was -170.7 kDKK, while net earnings were 15.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 17.6 %, which can be considered excellent and Return on Equity (ROE) was 19.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 80 %, 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. VAGN CLAUSEN ApS's liquidity measured by quick ratio was 2.3 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
20192020202120222023
Volume
Net sales
Gross profit- 120.74- 111.26- 161.41- 156.03- 170.66
EBIT- 120.74- 111.26- 161.41- 156.03- 170.66
Net earnings12 118.738 457.0312 907.523 690.2415 314.92
Shareholders equity total45 611.6754 068.7066 976.2370 666.4685 981.38
Balance sheet total (assets)71 771.1578 875.7991 416.7091 915.81107 490.87
Net debt-10 498.16-15 285.60-21 835.64-19 711.85-27 623.59
Profitability
EBIT-%
ROA20.8 %12.7 %17.3 %6.3 %17.6 %
ROE30.6 %17.0 %21.3 %5.4 %19.6 %
ROI21.3 %13.1 %17.8 %6.4 %18.0 %
Economic value added (EVA)2 029.672 424.752 702.053 042.833 055.58
Solvency
Equity ratio63.6 %68.5 %73.3 %76.9 %80.0 %
Gearing51.4 %42.5 %32.6 %28.9 %21.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.72.02.12.3
Current ratio1.51.72.02.12.3
Cash and cash equivalents33 927.9438 238.3243 645.0340 128.6445 786.55
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:17.6%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:80.0%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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