PREBEN O. NIELSEN VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 12484100
Hjorteengen 2, 2750 Ballerup
Salg@prebenonielsen.dk
tel: 44974318

Company information

Official name
PREBEN O. NIELSEN VOGNMANDSFORRETNING A/S
Personnel
17 persons
Established
1988
Company form
Limited company
Industry

About PREBEN O. NIELSEN VOGNMANDSFORRETNING A/S

PREBEN O. NIELSEN VOGNMANDSFORRETNING A/S (CVR number: 12484100) is a company from BALLERUP. The company recorded a gross profit of 14 mDKK in 2024. The operating profit was 3084.1 kDKK, while net earnings were 2169.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15 %, which can be considered excellent and Return on Equity (ROE) was 16.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70.1 %, 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. PREBEN O. NIELSEN VOGNMANDSFORRETNING A/S'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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit13 896.9314 233.7614 301.4514 556.6713 989.66
EBIT1 790.522 575.432 854.412 507.203 084.11
Net earnings1 268.081 972.852 225.791 844.322 169.43
Shareholders equity total11 179.2311 652.0812 377.8712 222.1914 391.63
Balance sheet total (assets)19 138.6619 097.4218 538.3820 640.9420 527.89
Net debt-3 328.81-3 275.59687.312 285.14-82.06
Profitability
EBIT-%
ROA8.9 %13.5 %15.2 %12.9 %15.0 %
ROE12.0 %17.3 %18.5 %15.0 %16.3 %
ROI11.6 %18.8 %20.2 %15.9 %18.1 %
Economic value added (EVA)525.091 311.091 555.421 266.171 526.67
Solvency
Equity ratio58.4 %61.0 %66.8 %59.2 %70.1 %
Gearing2.4 %1.3 %9.3 %29.4 %12.8 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.41.11.01.2
Current ratio1.51.41.11.01.2
Cash and cash equivalents3 598.653 430.51465.971 312.981 924.65
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:15.0%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.1%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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