Kongevejens Bedemandsforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40361073
Usserød Kongevej 95, 2970 Hørsholm
info@kvbf.dk
tel: 45769041
www.kvbf.dk

Company information

Official name
Kongevejens Bedemandsforretning ApS
Personnel
3 persons
Established
2019
Company form
Private limited company
Industry

About Kongevejens Bedemandsforretning ApS

Kongevejens Bedemandsforretning ApS (CVR number: 40361073) is a company from HØRSHOLM. The company recorded a gross profit of 305.4 kDKK in 2024. The operating profit was 19.3 kDKK, while net earnings were -6.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.2 %, which can be considered decent but Return on Equity (ROE) was -10.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 14.6 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. Kongevejens Bedemandsforretning ApS's liquidity measured by quick ratio was 0.8 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales197.3783.081 431.47
Gross profit64.04-5.89126.63263.98305.37
EBIT64.04-5.89-8.9056.5019.26
Net earnings48.07-6.83-12.4138.65-6.84
Shareholders equity total49.3142.4830.0868.7356.90
Balance sheet total (assets)73.0844.42350.14364.10390.39
Net debt-48.08-0.82-33.84110.95191.38
Profitability
EBIT-%32.4 %-7.1 %-0.6 %
ROA170.6 %-10.0 %-4.5 %15.8 %5.2 %
ROE190.1 %-14.9 %-34.2 %78.2 %-10.9 %
ROI253.3 %-12.8 %-24.5 %48.5 %8.4 %
Economic value added (EVA)48.16-8.37-14.0341.523.48
Solvency
Equity ratio67.5 %95.6 %8.6 %18.9 %14.6 %
Gearing195.2 %360.0 %
Relative net indebtedness %-12.3 %1.3 %20.0 %
Liquidity
Quick ratio9.122.90.50.30.8
Current ratio9.122.90.50.30.8
Cash and cash equivalents48.080.8233.8423.2113.41
Capital use efficiency
Trade debtors turnover (days)46.2191.615.5
Net working capital %33.0 %51.1 %-12.0 %
Credit risk
Credit ratingBBBBBBBBB

Variable visualization

ROA:5.18%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:14.6%
Rating: 14/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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