HOME SERVICECENTER SYDDANMARK A/S

CVR number: 29914850
Odensevej 33, 5500 Middelfart
507@home.dk
tel: 44748484

Credit rating

Company information

Official name
HOME SERVICECENTER SYDDANMARK A/S
Personnel
26 persons
Established
2006
Company form
Limited company
Industry
  • Expand more icon68Real estate activities

About HOME SERVICECENTER SYDDANMARK A/S

HOME SERVICECENTER SYDDANMARK A/S (CVR number: 29914850) is a company from MIDDELFART. The company recorded a gross profit of 11.2 mDKK in 2023. The operating profit was 1991.8 kDKK, while net earnings were 1548.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.7 %, which can be considered excellent and Return on Equity (ROE) was 30 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56.8 %, 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. HOME SERVICECENTER SYDDANMARK A/S's liquidity measured by quick ratio was 5.5 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 profit9 133.5911 978.2113 141.709 664.8511 230.89
EBIT817.773 250.462 935.26914.491 991.83
Net earnings621.102 502.852 257.06639.651 548.12
Shareholders equity total3 300.972 093.144 350.204 875.455 430.77
Balance sheet total (assets)9 252.759 826.0011 820.4610 666.0814 760.84
Net debt-8 350.44-8 439.47-10 456.12-9 529.97-8 841.34
Profitability
EBIT-%
ROA9.5 %34.1 %27.1 %8.1 %15.7 %
ROE20.8 %92.8 %70.1 %13.9 %30.0 %
ROI27.3 %120.5 %91.1 %19.8 %31.9 %
Economic value added (EVA)858.382 781.662 607.281 017.561 785.12
Solvency
Equity ratio73.0 %51.1 %75.2 %70.0 %56.8 %
Gearing40.3 %
Relative net indebtedness %
Liquidity
Quick ratio7.64.98.25.15.5
Current ratio1.61.31.61.81.7
Cash and cash equivalents8 350.448 439.4710 456.129 529.9711 029.43
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:15.7%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.8%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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