VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS — Credit Rating and Financial Key Figures

CVR number: 10088763
Mesterlodden 15, 2820 Gentofte

Company information

Official name
VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS
Personnel
17 persons
Established
2002
Company form
Private limited company
Industry

About VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS

VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS (CVR number: 10088763) is a company from GENTOFTE. The company recorded a gross profit of 12.9 mDKK in 2024. The operating profit was 1851.4 kDKK, while net earnings were 1041.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.3 %, which can be considered good but Return on Equity (ROE) was 23.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 27 %, 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. VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit9 900.509 221.9311 020.0911 106.2012 882.37
EBIT485.09173.001 457.841 030.191 851.38
Net earnings210.3748.02963.08363.161 041.25
Shareholders equity total2 660.192 708.213 671.293 916.654 835.90
Balance sheet total (assets)14 404.2614 931.8417 443.8318 342.8918 084.30
Net debt2 046.753 633.254 307.864 071.073 694.65
Profitability
EBIT-%
ROA3.5 %1.5 %9.3 %5.8 %10.3 %
ROE8.2 %1.8 %30.2 %9.6 %23.8 %
ROI4.8 %2.3 %13.1 %7.8 %13.4 %
Economic value added (EVA)- 286.59- 386.15635.1084.35729.59
Solvency
Equity ratio18.7 %18.3 %21.3 %21.6 %27.0 %
Gearing76.9 %134.2 %117.3 %103.9 %76.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.70.70.70.70.7
Current ratio0.70.70.60.60.7
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:10.3%
Rating: 58/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:27.0%
Rating: 24/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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