Vagtteam DK ApS — Credit Rating and Financial Key Figures

CVR number: 37835935
Søvangsvej 1, 2650 Hvidovre
is@vagtteam.dk
tel: 70204036
www.vagtteam.dk
Free credit report Annual report

Credit rating

Company information

Official name
Vagtteam DK ApS
Personnel
110 persons
Established
2016
Company form
Private limited company
Industry

About Vagtteam DK ApS

Vagtteam DK ApS (CVR number: 37835935) is a company from HVIDOVRE. The company recorded a gross profit of 41.7 mDKK in 2024. The operating profit was 3482.4 kDKK, while net earnings were 2872.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.2 %, which can be considered excellent and Return on Equity (ROE) was 81.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 38.5 %, 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. Vagtteam DK ApS's liquidity measured by quick ratio was 1.6 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit28 166.2933 605.0432 610.1538 969.9941 701.49
EBIT- 734.09925.37284.085 246.833 482.38
Net earnings- 601.36726.98205.384 098.742 872.67
Shareholders equity total- 551.36175.63255.384 148.742 922.67
Balance sheet total (assets)7 223.564 425.474 706.608 903.387 593.76
Net debt-3 383.92-1 038.20- 619.79-4 954.68- 932.14
Profitability
EBIT-%
ROA-9.9 %15.2 %6.2 %77.2 %42.2 %
ROE-11.1 %19.7 %95.3 %186.1 %81.2 %
ROI-34.6 %129.7 %33.2 %205.4 %97.7 %
Economic value added (EVA)- 769.97738.89181.314 046.752 699.34
Solvency
Equity ratio-7.1 %4.0 %5.4 %46.6 %38.5 %
Gearing-113.5 %356.3 %256.7 %1.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.01.01.91.6
Current ratio0.91.01.01.91.6
Cash and cash equivalents4 009.711 663.991 275.425 012.61932.14
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:42.2%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:38.5%
Rating: 32/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Director

Companies in the same industry

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