Aktiv Skade- og Byggeservice ApS — Credit Rating and Financial Key Figures

CVR number: 40536086
Navergangen 4, 2690 Karlslunde
jacob@aktiv-skade.dk
tel: 42409116
www.aktiv-skade.dk
Free credit report Annual report

Credit rating

Company information

Official name
Aktiv Skade- og Byggeservice ApS
Personnel
5 persons
Established
2019
Company form
Private limited company
Industry

About Aktiv Skade- og Byggeservice ApS

Aktiv Skade- og Byggeservice ApS (CVR number: 40536086) is a company from GREVE. The company recorded a gross profit of 1865.6 kDKK in 2024. The operating profit was 522 kDKK, while net earnings were 396.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 37.9 %, which can be considered excellent and Return on Equity (ROE) was 46.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.9 %, 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. Aktiv Skade- og Byggeservice ApS's liquidity measured by quick ratio was 2.5 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 profit673.631 469.481 154.091 865.57
EBIT138.29-51.19554.11127.23522.03
Net earnings103.51-43.82404.7478.58396.07
Shareholders equity total206.57162.75567.49646.071 042.14
Balance sheet total (assets)393.44510.05991.441 041.831 712.07
Net debt- 379.05- 293.99- 386.26- 490.93- 792.83
Profitability
EBIT-%
ROA44.6 %-11.3 %73.8 %12.5 %37.9 %
ROE66.9 %-23.7 %110.9 %12.9 %46.9 %
ROI89.3 %-27.7 %144.6 %19.8 %59.3 %
Economic value added (EVA)100.61-52.26410.4449.78367.96
Solvency
Equity ratio52.5 %31.9 %57.2 %62.0 %60.9 %
Gearing6.3 %5.6 %3.5 %
Relative net indebtedness %
Liquidity
Quick ratio2.01.42.32.62.5
Current ratio2.01.42.32.62.5
Cash and cash equivalents379.05293.99422.26526.93828.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:37.9%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.9%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.