Jag Service Birkerød ApS

CVR number: 30581407
Toftebakken 2 E, 3460 Birkerød
kontakt@jagservice.dk
tel: 45819015

Credit rating

Company information

Official name
Jag Service Birkerød ApS
Personnel
4 persons
Established
2007
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About Jag Service Birkerød ApS

Jag Service Birkerød ApS (CVR number: 30581407) is a company from RUDERSDAL. The company recorded a gross profit of 2802.5 kDKK in 2023. The operating profit was 1138.1 kDKK, while net earnings were 769.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.7 %, which can be considered good but Return on Equity (ROE) was 90.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 10.2 %, 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. Jag Service Birkerød ApS's liquidity measured by quick ratio was 0.5 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
20192020202120222023
Volume
Net sales
Gross profit2 443.002 447.002 360.002 605.002 802.49
EBIT796.00905.00875.00802.001 138.09
Net earnings556.00642.00618.00602.00769.05
Shareholders equity total1 877.002 129.002 356.00768.00937.44
Balance sheet total (assets)7 395.008 198.008 300.008 666.009 206.15
Net debt2 817.002 083.002 454.003 810.003 522.67
Profitability
EBIT-%
ROA10.8 %11.6 %10.6 %9.5 %12.7 %
ROE31.0 %32.1 %27.6 %38.5 %90.2 %
ROI12.3 %13.3 %12.2 %10.8 %14.5 %
Economic value added (EVA)535.05616.82639.44588.28941.25
Solvency
Equity ratio25.4 %26.0 %28.4 %8.9 %10.2 %
Gearing247.4 %228.6 %207.6 %876.4 %764.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.70.60.50.5
Current ratio0.70.80.80.60.7
Cash and cash equivalents1 827.002 783.002 438.002 921.003 643.38
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:12.7%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:10.2%
Rating: 10/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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