Verisure A/S

CVR number: 25019202
Hovedvejen 2, 2600 Glostrup
www.verisure.dk

Credit rating

Company information

Official name
Verisure A/S
Personnel
319 persons
Established
1999
Company form
Limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About Verisure A/S

Verisure A/S (CVR number: 25019202) is a company from GLOSTRUP. The company reported a net sales of 670 mDKK in 2023, demonstrating a decline of -0.2 % compared to the previous year. The operating profit percentage was at 13.1 % (EBIT: 88.1 mDKK), while net earnings were 92.8 mDKK. The profitability of the company measured by Return on Assets (ROA) was 15.2 %, which can be considered excellent and Return on Equity (ROE) was 41.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Verisure A/S's liquidity measured by quick ratio was 2 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
20192020202120222023
Volume
Net sales521.61625.63656.92671.46670.05
Gross profit521.61625.63656.92320.27302.00
EBIT521.61625.63656.9274.9088.08
Net earnings5.5947.7459.8643.6392.84
Shareholders equity total37.1684.90144.76188.39256.23
Balance sheet total (assets)799.48883.93908.80869.60766.75
Net debt419.62255.22
Profitability
EBIT-%100.0 %100.0 %100.0 %11.2 %13.1 %
ROA67.5 %74.3 %73.3 %8.5 %15.2 %
ROE16.3 %78.2 %52.1 %26.2 %41.8 %
ROI75.9 %74.3 %73.3 %8.0 %14.8 %
Economic value added (EVA)532.03623.77652.6651.1070.85
Solvency
Equity ratio100.0 %100.0 %100.0 %33.0 %40.8 %
Gearing222.7 %99.6 %
Relative net indebtedness %47.5 %46.1 %
Liquidity
Quick ratio2.32.0
Current ratio2.42.1
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)48.044.5
Net working capital %15.7 %11.0 %
Credit risk
Credit ratingBBBBBBAAAA

Variable visualization

ROA:15.2%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.8%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

Build time: 2024-10-21T13:51:39.669Z

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.