MALERFIRMAET VAGN POULSEN A/S — Credit Rating and Financial Key Figures

CVR number: 20116587
Vejlevej 131 C, 6000 Kolding
vp-vagn@mail.dk
tel: 61723146

Company information

Official name
MALERFIRMAET VAGN POULSEN A/S
Personnel
38 persons
Established
1997
Company form
Limited company
Industry

About MALERFIRMAET VAGN POULSEN A/S

MALERFIRMAET VAGN POULSEN A/S (CVR number: 20116587) is a company from KOLDING. The company recorded a gross profit of 19.1 mDKK in 2024. The operating profit was 3399.5 kDKK, while net earnings were 2792.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 27 %, which can be considered excellent and Return on Equity (ROE) was 33.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.6 %, 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. MALERFIRMAET VAGN POULSEN A/S'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 financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit14 037.2914 350.4516 715.6917 696.2219 113.76
EBIT1 707.841 482.293 032.853 129.733 399.54
Net earnings1 284.541 122.302 344.942 451.132 792.07
Shareholders equity total4 633.394 955.696 800.637 751.769 043.83
Balance sheet total (assets)9 650.909 200.4212 098.8212 552.8214 002.46
Net debt-4 562.93-4 743.04-6 566.41-7 574.13-7 329.84
Profitability
EBIT-%
ROA18.8 %15.8 %28.6 %25.5 %27.0 %
ROE28.0 %23.4 %39.9 %33.7 %33.2 %
ROI36.5 %29.4 %49.0 %42.0 %41.7 %
Economic value added (EVA)1 280.481 150.832 358.452 432.382 646.38
Solvency
Equity ratio48.0 %56.1 %57.2 %62.3 %64.6 %
Gearing1.0 %1.1 %1.3 %1.4 %
Relative net indebtedness %
Liquidity
Quick ratio2.32.32.22.52.7
Current ratio2.32.12.12.52.7
Cash and cash equivalents4 562.934 793.826 641.647 671.977 459.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:27.0%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.6%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member

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