SKOVLUNDE ALLROUND SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32943012
Ålegårdsvej 32, 2740 Skovlunde
info@skovlunde-allround.dk
tel: 29448655
Free credit report Annual report

Credit rating

Company information

Official name
SKOVLUNDE ALLROUND SERVICE ApS
Personnel
1 person
Established
2010
Company form
Private limited company
Industry

About SKOVLUNDE ALLROUND SERVICE ApS

SKOVLUNDE ALLROUND SERVICE ApS (CVR number: 32943012) is a company from BALLERUP. The company recorded a gross profit of 2287.7 kDKK in 2024. The operating profit was 1363.7 kDKK, while net earnings were 1181.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 62.3 %, which can be considered excellent and Return on Equity (ROE) was 75.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SKOVLUNDE ALLROUND SERVICE ApS's liquidity measured by quick ratio was 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 profit1 893.002 392.611 866.862 312.002 287.69
EBIT1 133.001 624.401 055.46977.861 363.72
Net earnings914.001 294.70862.38847.291 181.33
Shareholders equity total1 463.001 756.751 619.131 466.421 647.75
Balance sheet total (assets)2 460.002 578.572 342.752 274.412 472.25
Net debt- 136.00- 164.65- 148.85- 135.20-67.86
Profitability
EBIT-%
ROA40.9 %66.2 %45.7 %47.7 %62.3 %
ROE45.6 %80.4 %51.1 %54.9 %75.9 %
ROI58.6 %102.2 %64.9 %69.3 %92.4 %
Economic value added (EVA)752.041 188.95722.18670.521 014.95
Solvency
Equity ratio59.5 %68.1 %69.1 %64.5 %66.6 %
Gearing2.4 %2.8 %3.1 %2.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.82.32.62.42.0
Current ratio2.12.83.12.72.4
Cash and cash equivalents136.00206.36194.96180.57112.51
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:62.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.6%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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