KP VAGT ApS

CVR number: 32780857
Tårnvej 291, 2610 Rødovre
info@kp-vagt.dk
tel: 70702501

Credit rating

Company information

Official name
KP VAGT ApS
Personnel
40 persons
Established
2010
Company form
Private limited company
Industry
  • Expand more icon80Security and investigation activities

About the company

KP VAGT ApS (CVR number: 32780857) is a company from RØDOVRE. The company recorded a gross profit of 16.1 mDKK in 2023. The operating profit was 3623.4 kDKK, while net earnings were 2849.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 45.1 %, which can be considered excellent and Return on Equity (ROE) was 60.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.4 %, 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. KP VAGT ApS's liquidity measured by quick ratio was 2.9 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
20192020202120222023
Volume
Net sales
Gross profit6 104.009 337.009 635.5111 945.9716 068.63
EBIT1 160.002 141.001 558.652 372.693 623.42
Net earnings942.001 639.001 180.731 824.442 849.54
Shareholders equity total1 964.003 304.002 984.513 808.955 658.48
Balance sheet total (assets)3 996.006 983.005 627.026 642.919 588.44
Net debt-1 044.00-2 831.00-1 463.27-2 153.58-3 587.56
Profitability
EBIT-%
ROA34.1 %39.0 %24.8 %38.7 %45.1 %
ROE59.1 %62.2 %37.6 %53.7 %60.2 %
ROI72.7 %80.7 %48.4 %68.3 %75.4 %
Economic value added (EVA)917.741 609.881 177.561 763.042 738.94
Solvency
Equity ratio49.1 %47.3 %62.1 %66.8 %66.4 %
Gearing4.7 %0.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.81.72.62.92.9
Current ratio1.91.81.82.02.2
Cash and cash equivalents1 136.002 862.001 463.272 153.583 587.56
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:45.1%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.4%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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