VILLADSEN EJENDOMSHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 32941192
Bredgade 6 K, 9490 Pandrup
sv@villadsenbolig.dk
tel: 98204035

Credit rating

Company information

Official name
VILLADSEN EJENDOMSHANDEL ApS
Personnel
6 persons
Established
2010
Company form
Private limited company
Industry
  • Expand more icon68Real estate activities

About VILLADSEN EJENDOMSHANDEL ApS

VILLADSEN EJENDOMSHANDEL ApS (CVR number: 32941192) is a company from JAMMERBUGT. The company recorded a gross profit of 3238.6 kDKK in 2024. The operating profit was 1134.6 kDKK, while net earnings were 895.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 45.3 %, which can be considered excellent and Return on Equity (ROE) was 113 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.3 %, 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. VILLADSEN EJENDOMSHANDEL ApS's liquidity measured by quick ratio was 4.8 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 profit3 911.784 609.223 057.302 722.783 238.61
EBIT1 490.201 769.71503.33568.801 134.61
Net earnings1 287.301 413.71401.51451.52895.42
Shareholders equity total2 578.172 991.8793.39544.901 040.32
Balance sheet total (assets)6 883.756 143.362 477.832 678.652 435.67
Net debt-1 073.94- 972.17- 837.89-1 072.88-1 515.98
Profitability
EBIT-%
ROA33.6 %28.1 %12.1 %22.5 %45.3 %
ROE61.0 %50.8 %26.0 %141.5 %113.0 %
ROI59.6 %52.7 %33.2 %165.8 %146.1 %
Economic value added (EVA)1 099.381 359.48283.34454.24903.77
Solvency
Equity ratio45.6 %67.5 %15.0 %49.8 %67.3 %
Gearing53.3 %0.0 %66.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.84.14.44.74.8
Current ratio2.21.91.01.21.7
Cash and cash equivalents2 448.70972.22899.491 072.881 515.98
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBBBBB

Variable visualization

ROA:45.3%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.3%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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