HOLST KRISTIANSEN VVS ApS

CVR number: 35527516
Frederiksborgvej 171, 2400 København NV
vvs@holstkristiansen.dk
tel: 39691048

Credit rating

Company information

Official name
HOLST KRISTIANSEN VVS ApS
Personnel
27 persons
Established
2013
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About HOLST KRISTIANSEN VVS ApS

HOLST KRISTIANSEN VVS ApS (CVR number: 35527516) is a company from KØBENHAVN. The company recorded a gross profit of 15.9 mDKK in 2023. The operating profit was 1405.6 kDKK, while net earnings were 1021 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21.9 %, which can be considered excellent and Return on Equity (ROE) was 66.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 28.7 %, 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. HOLST KRISTIANSEN VVS ApS's liquidity measured by quick ratio was 1.2 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
20192020202120222023
Volume
Net sales
Gross profit14 118.8213 378.1213 426.1715 367.8515 915.97
EBIT689.96650.25-1 325.23631.211 405.61
Net earnings503.74478.93-1 065.00438.261 020.95
Shareholders equity total1 569.972 048.90583.901 022.172 043.12
Balance sheet total (assets)5 964.378 203.554 787.675 738.907 115.06
Net debt- 692.35-2 383.28- 518.03201.93- 761.34
Profitability
EBIT-%
ROA10.4 %9.2 %-20.4 %12.0 %21.9 %
ROE27.7 %26.5 %-80.9 %54.6 %66.6 %
ROI29.2 %29.4 %-84.8 %52.0 %62.9 %
Economic value added (EVA)508.75479.71-1 019.07472.861 048.94
Solvency
Equity ratio26.3 %25.0 %12.2 %17.8 %28.7 %
Gearing26.7 %10.2 %23.4 %66.1 %29.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.11.20.90.91.2
Current ratio1.21.31.01.01.3
Cash and cash equivalents1 111.272 592.96654.78473.421 366.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:21.9%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.7%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

Companies in the same industry

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