HOME SERVICECENTER SYDDANMARK A/S — Credit Rating and Financial Key Figures

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

Credit rating

Company information

Official name
HOME SERVICECENTER SYDDANMARK A/S
Personnel
24 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 13.2 mDKK in 2024. The operating profit was 1051.5 kDKK, while net earnings were 921 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8 %, which can be considered good but Return on Equity (ROE) was 18 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 57.8 %, 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 5.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit11 978.2113 141.709 664.8511 230.8913 172.90
EBIT3 250.462 935.26914.491 991.831 051.55
Net earnings2 502.852 257.06639.651 548.12921.02
Shareholders equity total2 093.144 350.204 875.455 430.774 803.79
Balance sheet total (assets)9 826.0011 820.4610 666.0814 760.8414 874.75
Net debt-8 439.47-10 456.12-9 529.97-8 841.34-9 669.08
Profitability
EBIT-%
ROA34.1 %27.1 %8.1 %15.7 %8.0 %
ROE92.8 %70.1 %13.9 %30.0 %18.0 %
ROI120.5 %91.1 %19.8 %31.9 %16.9 %
Economic value added (EVA)2 781.662 607.281 017.561 785.12964.31
Solvency
Equity ratio51.1 %75.2 %70.0 %56.8 %57.8 %
Gearing40.3 %35.1 %
Relative net indebtedness %
Liquidity
Quick ratio4.98.25.15.55.9
Current ratio1.31.61.81.71.5
Cash and cash equivalents8 439.4710 456.129 529.9711 029.4311 357.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBABBB

Variable visualization

ROA:8.03%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:57.8%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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