YOUR SPECIAL DELIVERY SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 33877218
Raffinaderivej 10, 2300 København S

Credit rating

Company information

Official name
YOUR SPECIAL DELIVERY SERVICE A/S
Personnel
7 persons
Established
2011
Company form
Limited company
Industry

About YOUR SPECIAL DELIVERY SERVICE A/S

YOUR SPECIAL DELIVERY SERVICE A/S (CVR number: 33877218) is a company from KØBENHAVN. The company recorded a gross profit of 7079.9 kDKK in 2024. The operating profit was 1923.7 kDKK, while net earnings were 1428.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 51.7 %, which can be considered excellent and Return on Equity (ROE) was 68.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 58.7 %, 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. YOUR SPECIAL DELIVERY SERVICE A/S's liquidity measured by quick ratio was 2.2 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 profit4 537.726 106.244 535.794 886.607 079.95
EBIT1 270.912 759.32164.06158.291 923.70
Net earnings973.352 081.52100.98124.461 428.87
Shareholders equity total- 925.361 156.161 257.141 381.612 810.48
Balance sheet total (assets)4 551.522 795.602 829.532 652.794 790.92
Net debt556.24- 445.28- 585.96-1 004.28- 448.19
Profitability
EBIT-%
ROA24.8 %66.7 %5.8 %5.8 %51.7 %
ROE25.6 %72.9 %8.4 %9.4 %68.2 %
ROI58.7 %162.7 %12.9 %11.6 %91.5 %
Economic value added (EVA)958.452 074.7851.9657.381 395.45
Solvency
Equity ratio-16.9 %41.4 %44.4 %52.1 %58.7 %
Gearing-236.1 %4.3 %6.5 %1.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.51.51.82.2
Current ratio0.81.51.51.82.3
Cash and cash equivalents1 628.80495.29667.551 022.40448.19
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:51.7%
Rating: 95/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:58.7%
Rating: 46/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.