Service Plus A/S

CVR number: 36439025
Naverland 8, 2600 Glostrup

Credit rating

Company information

Official name
Service Plus A/S
Personnel
3 persons
Established
2014
Company form
Limited company
Industry
  • Expand more icon43Specialised construction activities

About Service Plus A/S

Service Plus A/S (CVR number: 36439025) is a company from ALBERTSLUND. The company recorded a gross profit of 14 mDKK in 2023. The operating profit was 12.8 mDKK, while net earnings were 9936.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 78.5 %, which can be considered excellent and Return on Equity (ROE) was 94.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.3 %, 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. Service Plus A/S's liquidity measured by quick ratio was 3 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 profit4 317.473 036.9816 209.8412 387.1014 040.67
EBIT1 240.921 449.9414 909.3411 295.3412 758.83
Net earnings918.931 116.6011 758.678 487.939 936.95
Shareholders equity total2 703.441 320.0312 078.7010 566.6310 503.58
Balance sheet total (assets)3 344.995 322.8819 535.3216 910.4815 614.39
Net debt-2 820.77-1 699.79-12 074.12-16 185.97-5 853.14
Profitability
EBIT-%
ROA41.4 %33.5 %120.0 %62.0 %78.5 %
ROE40.0 %55.5 %175.5 %75.0 %94.3 %
ROI54.1 %42.5 %183.8 %99.7 %121.0 %
Economic value added (EVA)939.541 136.8511 953.928 752.0710 226.50
Solvency
Equity ratio80.8 %24.8 %61.8 %62.5 %67.3 %
Gearing213.1 %0.1 %0.1 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio5.11.32.62.63.0
Current ratio5.11.32.62.73.0
Cash and cash equivalents2 820.774 512.9412 083.5716 195.425 862.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:78.5%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.3%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

Companies in the same industry

Build time: 2024-10-21T13:51:39.669Z

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