A EL SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36551135
Titangade 3 M, 2200 København N

Credit rating

Company information

Official name
A EL SERVICE ApS
Personnel
1 person
Established
2015
Company form
Private limited company
Industry
  • Expand more icon53Postal and courier activities

About A EL SERVICE ApS

A EL SERVICE ApS (CVR number: 36551135) is a company from KØBENHAVN. The company recorded a gross profit of 496.9 kDKK in 2024. The operating profit was 19.3 kDKK, while net earnings were 14.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.2 %, which can be considered decent and Return on Equity (ROE) was 5.7 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 72.6 %, 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. A EL SERVICE ApS's liquidity measured by quick ratio was 3.6 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 profit430.77439.66472.41486.64496.86
EBIT209.654.11-63.70132.1219.33
Net earnings162.61-0.90-66.07116.5614.77
Shareholders equity total201.26200.35135.99252.55267.33
Balance sheet total (assets)431.48297.13234.46379.35368.44
Net debt- 399.16- 276.69- 210.02- 358.91- 342.00
Profitability
EBIT-%
ROA68.0 %1.1 %-24.0 %43.0 %5.2 %
ROE135.6 %-0.5 %-39.3 %60.0 %5.7 %
ROI141.6 %1.8 %-33.8 %61.5 %6.9 %
Economic value added (EVA)170.5015.68-58.84121.3121.14
Solvency
Equity ratio46.6 %67.4 %58.0 %66.6 %72.6 %
Gearing16.1 %10.2 %15.0 %8.1 %7.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.93.12.43.03.6
Current ratio1.93.12.43.03.6
Cash and cash equivalents431.48297.13230.46379.35362.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:5.17%
Rating: 43/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:72.6%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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