Kundevognsservice ApS — Credit Rating and Financial Key Figures

CVR number: 40810315
Håndværkerbyen 30, 2670 Greve

Credit rating

Company information

Official name
Kundevognsservice ApS
Personnel
20 persons
Established
2019
Company form
Private limited company
Industry

About Kundevognsservice ApS

Kundevognsservice ApS (CVR number: 40810315) is a company from GREVE. The company recorded a gross profit of 5615.4 kDKK in 2024. The operating profit was 1211.4 kDKK, while net earnings were 919.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 46.9 %, which can be considered excellent and Return on Equity (ROE) was 183.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35.6 %, 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. Kundevognsservice ApS's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit7 350.104 989.505 517.675 901.205 615.40
EBIT3 729.50941.71946.111 652.021 211.39
Net earnings2 858.81699.44719.971 248.45919.17
Shareholders equity total2 898.8140.2540.2140.66959.83
Balance sheet total (assets)5 596.223 972.012 172.062 472.362 694.21
Net debt-4 192.94-3 760.13- 582.57-1 124.90- 563.95
Profitability
EBIT-%
ROA66.6 %19.7 %30.8 %71.1 %46.9 %
ROE98.6 %47.6 %1789.7 %3087.3 %183.7 %
ROI128.1 %63.2 %264.6 %440.9 %144.0 %
Economic value added (EVA)2 900.83581.37731.921 240.31931.76
Solvency
Equity ratio51.8 %1.0 %1.9 %1.6 %35.6 %
Gearing65.7 %1508.6 %150.7 %64.7 %
Relative net indebtedness %
Liquidity
Quick ratio2.01.01.01.01.5
Current ratio2.01.01.01.01.5
Cash and cash equivalents4 192.943 786.571 189.181 186.171 184.96
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:46.9%
Rating: 93/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.6%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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