ELITE SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32154549
Sortevej 25, 8543 Hornslet
info@eliteservice.dk
tel: 86156306

Credit rating

Company information

Official name
ELITE SERVICE ApS
Personnel
4 persons
Established
2009
Company form
Private limited company
Industry
  • Expand more icon95Repair of computers and personal and household goods

About ELITE SERVICE ApS

ELITE SERVICE ApS (CVR number: 32154549) is a company from SYDDJURS. The company recorded a gross profit of 1420.1 kDKK in 2024. The operating profit was 464 kDKK, while net earnings were 324.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.3 %, which can be considered good but Return on Equity (ROE) was 18.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 43.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. ELITE SERVICE ApS's liquidity measured by quick ratio was 1.1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

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 404.191 249.451 330.041 332.911 420.07
EBIT197.26259.30401.50488.20464.02
Net earnings58.91125.64253.35305.82324.41
Shareholders equity total898.851 024.501 277.841 583.661 908.07
Balance sheet total (assets)4 281.794 376.554 946.444 208.464 411.60
Net debt203.73243.02228.7239.05122.87
Profitability
EBIT-%
ROA4.5 %6.1 %8.8 %11.0 %11.3 %
ROE6.8 %13.1 %22.0 %21.4 %18.6 %
ROI5.4 %7.2 %11.5 %19.0 %24.2 %
Economic value added (EVA)110.00155.38262.70310.86279.45
Solvency
Equity ratio21.0 %23.4 %25.8 %37.6 %43.3 %
Gearing31.4 %28.4 %25.3 %3.3 %16.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.60.50.81.31.1
Current ratio4.53.82.75.84.1
Cash and cash equivalents78.8848.3394.8513.60184.28
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:11.3%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:43.3%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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