FAMILIE & VÆKST ApS — Credit Rating and Financial Key Figures

CVR number: 35231102
Kattehalevej 16, 3460 Birkerød
klaus.nyengaard@gmail.com
tel: 26309857

Company information

Official name
FAMILIE & VÆKST ApS
Established
2013
Company form
Private limited company
Industry

About FAMILIE & VÆKST ApS

FAMILIE & VÆKST ApS (CVR number: 35231102) is a company from ALLERØD. The company recorded a gross profit of 0 kDKK in 2023. The operating profit was -49.9 kDKK, while net earnings were 5036.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.1 %, which can be considered excellent and Return on Equity (ROE) was 20.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 75.8 %, 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. FAMILIE & VÆKST ApS's liquidity measured by quick ratio was 1.7 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit
EBIT- 239.00- 426.00-59.00- 430.00-49.93
Net earnings871.001 647.002 921.00-82.005 036.14
Shareholders equity total18 045.0019 692.0022 614.0022 531.0027 567.26
Balance sheet total (assets)27 649.0027 521.0028 495.0031 022.0036 366.07
Net debt-4 100.00- 466.00- 925.00-1 067.00-1 184.69
Profitability
EBIT-%
ROA12.9 %7.6 %11.0 %-0.1 %15.1 %
ROE4.9 %8.7 %13.8 %-0.4 %20.1 %
ROI19.2 %11.1 %14.5 %-0.1 %20.3 %
Economic value added (EVA)-1 081.24-1 126.74-1 025.11-1 519.87-1 128.49
Solvency
Equity ratio65.3 %71.6 %79.4 %72.6 %75.8 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.10.91.71.71.7
Current ratio1.10.91.71.71.7
Cash and cash equivalents4 100.00466.00925.001 067.001 184.69
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:15.1%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:75.8%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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