VETFAMILY ApS — Credit Rating and Financial Key Figures

CVR number: 26416418
Krøyer Kielbergs Vej 3, 8660 Skanderborg
info@vetfamily.dk
tel: 86784499
www.vetfamily.dk

Company information

Official name
VETFAMILY ApS
Personnel
11 persons
Established
2002
Company form
Private limited company
Industry

About VETFAMILY ApS

VETFAMILY ApS (CVR number: 26416418) is a company from SKANDERBORG. The company recorded a gross profit of 11.6 mDKK in 2023. The operating profit was 2490.8 kDKK, while net earnings were 2047.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 31.8 %, which can be considered excellent and Return on Equity (ROE) was 53.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 45.3 %, 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. VETFAMILY 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 profit14 965.017 451.988 752.5511 956.0111 594.33
EBIT8 886.871 148.252 041.832 783.052 490.81
Net earnings7 032.021 281.121 659.332 151.442 047.92
Shareholders equity total12 899.669 814.391 923.604 075.053 622.97
Balance sheet total (assets)19 475.1116 182.349 407.518 579.138 004.71
Net debt- 904.82- 826.881 102.63-2 084.19-1 940.20
Profitability
EBIT-%
ROA62.4 %9.1 %16.9 %31.1 %31.8 %
ROE74.9 %11.3 %28.3 %71.7 %53.2 %
ROI90.9 %12.8 %25.6 %59.6 %68.5 %
Economic value added (EVA)6 724.19341.831 222.212 188.651 840.75
Solvency
Equity ratio66.2 %60.6 %20.4 %47.5 %45.3 %
Gearing7.6 %18.3 %175.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.92.41.21.71.7
Current ratio3.02.51.31.91.8
Cash and cash equivalents1 886.362 626.892 279.322 084.191 940.20
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:31.8%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:45.3%
Rating: 37/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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