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VARIANT A/S — Credit Rating and Financial Key Figures

CVR number: 54899416
Godthåbsvej 5, 7100 Vejle
Free credit report Annual report

Company information

Official name
VARIANT A/S
Personnel
118 persons
Established
1975
Company form
Limited company
Industry

About VARIANT A/S

VARIANT A/S (CVR number: 54899416) is a company from VEJLE. The company recorded a gross profit of 91.4 mDKK in 2025. The operating profit was 25.1 mDKK, while net earnings were 18.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 17.1 %, which can be considered excellent and Return on Equity (ROE) was 23.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.2 %, 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. VARIANT A/S's liquidity measured by quick ratio was 2.4 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit94 654.0079 184.0072 452.0074 975.9291 401.67
EBIT37 238.0018 935.0019 706.0019 027.1925 116.94
Net earnings28 975.0014 349.0014 421.0013 904.3618 816.97
Shareholders equity total84 636.0088 985.0073 406.0077 310.5984 127.56
Balance sheet total (assets)156 446.00162 587.00143 453.00141 890.37158 150.39
Net debt36 124.7634 708.51
Profitability
EBIT-%
ROA24.6 %11.9 %12.9 %13.5 %17.1 %
ROE36.3 %16.5 %17.8 %18.5 %23.3 %
ROI24.6 %11.9 %12.9 %14.0 %18.7 %
Economic value added (EVA)33 462.7214 682.0415 234.5011 122.2712 962.47
Solvency
Equity ratio100.0 %100.0 %100.0 %54.5 %53.2 %
Gearing61.9 %65.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.02.4
Current ratio5.05.0
Cash and cash equivalents11 750.0920 654.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:17.1%
Rating: 69/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:53.2%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
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Roles

Chairman of the board
Board member

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