WULFF & KONSTALI ApS — Credit Rating and Financial Key Figures

CVR number: 29225737
Isafjordsgade 10, 2300 København S
poul@wogk.dk
tel: 26148249

Company information

Official name
WULFF & KONSTALI ApS
Personnel
123 persons
Established
2006
Company form
Private limited company
Industry

About WULFF & KONSTALI ApS

WULFF & KONSTALI ApS (CVR number: 29225737) is a company from KØBENHAVN. The company recorded a gross profit of 29 mDKK in 2023. The operating profit was 5999.9 kDKK, while net earnings were 4799.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 37.7 %, which can be considered excellent and Return on Equity (ROE) was 43.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.7 %, 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. WULFF & KONSTALI ApS's liquidity measured by quick ratio was 2.3 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit18 344.6019 046.9823 459.2226 237.4229 030.05
EBIT2 548.883 142.614 683.105 480.355 999.88
Net earnings1 946.362 425.973 764.804 399.704 799.72
Shareholders equity total3 000.145 426.109 190.9010 590.6111 390.32
Balance sheet total (assets)9 605.3612 837.8016 239.3415 874.8816 817.28
Net debt1 347.68-4 025.25-7 525.61-4 312.87-8 887.80
Profitability
EBIT-%
ROA26.7 %28.0 %33.6 %36.0 %37.7 %
ROE65.9 %57.6 %51.5 %44.5 %43.7 %
ROI38.3 %48.7 %56.0 %52.6 %53.9 %
Economic value added (EVA)1 854.372 378.003 613.034 250.784 361.48
Solvency
Equity ratio31.2 %42.3 %56.6 %66.7 %67.7 %
Gearing97.7 %11.7 %13.5 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.71.42.12.3
Current ratio0.40.81.52.22.4
Cash and cash equivalents1 583.464 659.148 761.894 318.878 887.80
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:37.7%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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