Service Plus A/S — Credit Rating and Financial Key Figures

CVR number: 36439025
Naverland 8, 2600 Glostrup

Credit rating

Company information

Official name
Service Plus A/S
Personnel
4 persons
Established
2014
Company form
Limited company
Industry

About Service Plus A/S

Service Plus A/S (CVR number: 36439025) is a company from ALBERTSLUND. The company recorded a gross profit of 13.9 mDKK in 2024. The operating profit was 12.2 mDKK, while net earnings were 9063.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 82 %, which can be considered excellent and Return on Equity (ROE) was 86 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 74.4 %, 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 3.8 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 profit3 036.9816 209.8412 387.1014 036.7113 944.15
EBIT1 449.9414 909.3411 295.3412 763.7312 216.12
Net earnings1 116.6011 758.678 487.939 936.959 063.30
Shareholders equity total1 320.0312 078.7010 566.6310 503.5810 566.88
Balance sheet total (assets)5 322.8819 535.3216 910.4815 614.3914 195.57
Net debt-1 699.79-12 074.12-16 185.97-5 853.14-12 059.47
Profitability
EBIT-%
ROA33.5 %120.0 %62.0 %78.5 %82.0 %
ROE55.5 %175.5 %75.0 %94.3 %86.0 %
ROI42.5 %183.8 %99.7 %121.0 %115.2 %
Economic value added (EVA)995.1111 585.798 144.409 416.038 548.86
Solvency
Equity ratio24.8 %61.8 %62.5 %67.3 %74.4 %
Gearing213.1 %0.1 %0.1 %0.1 %1.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.32.62.63.03.8
Current ratio1.32.62.73.03.9
Cash and cash equivalents4 512.9412 083.5716 195.425 862.5812 188.88
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:82.0%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:74.4%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

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