SERVICEBROKER A/S

CVR number: 15101598
Klokkestøbervej 2, 9490 Pandrup
ht@adminord.dk
tel: 98245822

Credit rating

Company information

Official name
SERVICEBROKER A/S
Established
1991
Company form
Limited company
Industry
  • Expand more icon62Computer programming, consultancy and related activities

About the company

SERVICEBROKER A/S (CVR number: 15101598) is a company from JAMMERBUGT. The company recorded a gross profit of 153.7 kDKK in 2023. The operating profit was 153.7 kDKK, while net earnings were 196.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9.8 %, which can be considered good and Return on Equity (ROE) was 8.5 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 89.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SERVICEBROKER A/S's liquidity measured by quick ratio was 9.4 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 profit465.39448.28363.93435.83153.72
EBIT328.64415.78363.93435.83153.72
Net earnings285.98354.56330.60402.36196.49
Shareholders equity total1 636.521 491.081 821.682 224.042 420.53
Balance sheet total (assets)1 858.591 852.952 074.962 479.152 708.58
Net debt- 606.42- 623.25- 169.25-60.4072.20
Profitability
EBIT-%
ROA22.5 %24.8 %21.7 %22.7 %9.8 %
ROE19.1 %22.7 %20.0 %19.9 %8.5 %
ROI24.6 %29.1 %25.3 %25.4 %10.7 %
Economic value added (EVA)196.67272.24242.09258.2310.67
Solvency
Equity ratio88.1 %80.5 %87.8 %89.7 %89.4 %
Gearing2.4 %0.9 %3.8 %
Relative net indebtedness %
Liquidity
Quick ratio8.25.18.29.79.4
Current ratio8.25.18.29.79.4
Cash and cash equivalents606.42658.83186.0860.4018.98
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:9.75%
Rating: 56/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:89.4%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

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