VAGN NIELSEN AUT. EL-INSTALLATION ApS — Credit Rating and Financial Key Figures

CVR number: 76226512
Stenløsevej 25, Slagslunde 3660 Stenløse

Company information

Official name
VAGN NIELSEN AUT. EL-INSTALLATION ApS
Personnel
3 persons
Established
1984
Domicile
Slagslunde
Company form
Private limited company
Industry

About VAGN NIELSEN AUT. EL-INSTALLATION ApS

VAGN NIELSEN AUT. EL-INSTALLATION ApS (CVR number: 76226512) is a company from EGEDAL. The company recorded a gross profit of 2448 kDKK in 2023. The operating profit was 1222.6 kDKK, while net earnings were 933.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 44.9 %, which can be considered excellent and Return on Equity (ROE) was 104.7 %, 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. VAGN NIELSEN AUT. EL-INSTALLATION ApS's liquidity measured by quick ratio was 1.8 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 545.261 500.603 164.421 082.302 447.95
EBIT131.54115.851 667.28243.501 222.56
Net earnings106.1180.931 285.79189.02933.45
Shareholders equity total1 428.671 209.601 295.39484.411 297.86
Balance sheet total (assets)2 274.482 824.362 617.122 785.612 674.24
Net debt- 526.8581.69- 435.28200.37- 627.53
Profitability
EBIT-%
ROA5.7 %4.6 %61.4 %9.1 %44.9 %
ROE7.7 %6.1 %102.7 %21.2 %104.7 %
ROI7.9 %6.0 %92.5 %14.8 %72.9 %
Economic value added (EVA)100.1655.741 289.84149.96991.56
Solvency
Equity ratio62.8 %42.8 %49.5 %17.4 %49.8 %
Gearing11.5 %85.9 %5.1 %298.6 %7.6 %
Relative net indebtedness %
Liquidity
Quick ratio2.31.51.30.81.8
Current ratio2.61.61.81.12.5
Cash and cash equivalents691.84957.65501.561 246.10726.28
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:44.9%
Rating: 92/100
-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

Roles

Chief executive officer

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