Servicepartner Faaborg A/S

CVR number: 26533198
L. Frandsensvej 8, 5600 Faaborg
f596ms@smc.dk
tel: 62617669

Credit rating

Company information

Official name
Servicepartner Faaborg A/S
Personnel
15 persons
Established
2002
Company form
Limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About Servicepartner Faaborg A/S

Servicepartner Faaborg A/S (CVR number: 26533198) is a company from FAABORG-MIDTFYN. The company recorded a gross profit of 6012.6 kDKK in 2024. The operating profit was 745.9 kDKK, while net earnings were 126.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.1 %, which can be considered decent and Return on Equity (ROE) was 5.7 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 19.5 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. Servicepartner Faaborg A/S's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20202021202220232024
Volume
Net sales
Gross profit4 332.844 762.434 814.155 042.736 012.59
EBIT397.53797.24493.49601.88745.93
Net earnings155.57394.37138.47171.35126.31
Shareholders equity total1 460.451 854.821 993.292 164.642 290.95
Balance sheet total (assets)10 021.9310 414.189 515.939 925.6911 757.10
Net debt6 502.975 325.295 675.945 878.117 772.13
Profitability
EBIT-%
ROA4.3 %8.0 %5.1 %6.4 %7.1 %
ROE11.3 %23.8 %7.2 %8.2 %5.7 %
ROI5.2 %10.6 %6.6 %7.5 %8.1 %
Economic value added (EVA)-32.56285.6913.83111.93251.68
Solvency
Equity ratio14.6 %17.8 %20.9 %21.8 %19.5 %
Gearing446.3 %291.0 %285.6 %287.6 %340.5 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.30.40.60.6
Current ratio1.92.02.42.21.8
Cash and cash equivalents14.6671.3416.69346.5227.54
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:7.05%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:19.5%
Rating: 19/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

Build time: 2024-12-03T03:09:15.269Z

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