VOLLERUP EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32151531
Lollandsgade 3, 6400 Sønderborg
ak@vollerupel-service.dk
tel: 50705051

Credit rating

Company information

Official name
VOLLERUP EL-SERVICE ApS
Personnel
8 persons
Established
2009
Company form
Private limited company
Industry

About VOLLERUP EL-SERVICE ApS

VOLLERUP EL-SERVICE ApS (CVR number: 32151531) is a company from SØNDERBORG. The company recorded a gross profit of 4081 kDKK in 2024. The operating profit was 780.4 kDKK, while net earnings were 662.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 28 %, which can be considered excellent and Return on Equity (ROE) was 53 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 49.8 %, 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. VOLLERUP EL-SERVICE ApS's liquidity measured by quick ratio was 2.6 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 profit4 630.002 928.003 789.004 789.004 081.02
EBIT1 836.00498.00598.001 349.00780.43
Net earnings1 432.00379.00429.001 004.00662.26
Shareholders equity total2 006.00886.00914.001 418.001 080.45
Balance sheet total (assets)5 569.003 224.004 574.003 194.002 892.43
Net debt-2 855.0036.00- 402.00- 972.00- 435.45
Profitability
EBIT-%
ROA47.3 %11.4 %15.3 %34.8 %28.0 %
ROE93.0 %26.2 %47.7 %86.1 %53.0 %
ROI96.9 %22.2 %36.6 %89.9 %63.3 %
Economic value added (EVA)1 374.31254.49370.88979.47527.03
Solvency
Equity ratio36.7 %28.6 %28.4 %47.6 %49.8 %
Gearing32.6 %110.4 %53.0 %13.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.41.92.02.6
Current ratio1.61.41.21.81.6
Cash and cash equivalents3 509.00942.00886.001 159.00435.45
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:28.0%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:49.8%
Rating: 40/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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

... and more!

No registration needed.