Veile Transport og Flytning ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About Veile Transport og Flytning ApS
Veile Transport og Flytning ApS (CVR number: 37145432) is a company from BALLERUP. The company reported a net sales of 0.5 mDKK in 2024, demonstrating a decline of -30.6 % compared to the previous year. The operating profit percentage was at 17.7 % (EBIT: 0.1 mDKK), while net earnings were 54.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24 %, which can be considered excellent and Return on Equity (ROE) was 26.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 62.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Veile Transport og Flytning ApS's liquidity measured by quick ratio was 2.7 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 financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | 969.82 | 759.19 | 915.20 | 771.57 | 535.50 |
Gross profit | 871.92 | 662.76 | 796.90 | 657.06 | 450.37 |
EBIT | 15.65 | -22.44 | 95.73 | 94.18 | 94.64 |
Net earnings | 7.85 | -27.03 | 69.65 | 72.27 | 54.77 |
Shareholders equity total | 136.04 | 109.01 | 138.67 | 192.04 | 224.99 |
Balance sheet total (assets) | 596.56 | 860.14 | 410.46 | 428.48 | 359.04 |
Net debt | - 455.09 | - 618.13 | - 212.42 | - 249.70 | - 185.55 |
Profitability | |||||
EBIT-% | 1.6 % | -3.0 % | 10.5 % | 12.2 % | 17.7 % |
ROA | 3.1 % | -3.1 % | 15.1 % | 22.5 % | 24.0 % |
ROE | 5.9 % | -22.1 % | 56.2 % | 43.7 % | 26.3 % |
ROI | 11.8 % | -18.3 % | 77.3 % | 57.0 % | 45.4 % |
Economic value added (EVA) | 6.05 | -29.27 | 71.08 | 65.66 | 59.66 |
Solvency | |||||
Equity ratio | 22.8 % | 12.7 % | 33.8 % | 44.8 % | 62.7 % |
Gearing | |||||
Relative net indebtedness % | 0.6 % | 17.5 % | 6.5 % | -1.7 % | -9.6 % |
Liquidity | |||||
Quick ratio | 1.3 | 1.1 | 1.5 | 1.8 | 2.7 |
Current ratio | 1.3 | 1.1 | 1.5 | 1.8 | 2.7 |
Cash and cash equivalents | 455.09 | 618.13 | 212.42 | 249.70 | 185.55 |
Capital use efficiency | |||||
Trade debtors turnover (days) | 52.5 | 115.4 | 78.2 | 83.6 | 116.9 |
Net working capital % | 13.8 % | 14.1 % | 14.9 % | 24.6 % | 41.6 % |
Credit risk | |||||
Credit rating | BBB | BBB | BB | BBB | BBB |
Variable visualization
Roles
Companies in the same industry
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.