SERVICE PARTNER SYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 26565197
Tistrupvej 15, 2650 Hvidovre
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Credit rating

Company information

Official name
SERVICE PARTNER SYSTEM ApS
Personnel
1 person
Established
2002
Company form
Private limited company
Industry

About SERVICE PARTNER SYSTEM ApS

SERVICE PARTNER SYSTEM ApS (CVR number: 26565197) is a company from HVIDOVRE. The company recorded a gross profit of 841 kDKK in 2024. The operating profit was 225.6 kDKK, while net earnings were -707.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.6 %, which can be considered good but Return on Equity (ROE) was -47.8 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 73.8 %, 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 PARTNER SYSTEM ApS's liquidity measured by quick ratio was 1.1 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit623.30774.81508.28590.66840.95
EBIT-61.68157.40-81.5958.36225.62
Net earnings867.12- 479.18-67.72135.49- 707.30
Shareholders equity total2 245.821 766.631 698.921 834.411 127.10
Balance sheet total (assets)2 946.502 230.772 238.602 367.701 527.81
Net debt286.43206.34236.07196.3675.20
Profitability
EBIT-%
ROA47.2 %6.6 %-2.8 %6.8 %11.6 %
ROE47.8 %-23.9 %-3.9 %7.7 %-47.8 %
ROI54.1 %7.3 %-3.0 %7.4 %13.1 %
Economic value added (EVA)- 125.4322.15- 184.23-51.79117.55
Solvency
Equity ratio76.2 %79.2 %75.9 %77.5 %73.8 %
Gearing16.5 %15.6 %22.4 %17.2 %16.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.80.50.71.1
Current ratio0.81.21.11.21.8
Cash and cash equivalents84.4669.56143.79119.86106.52
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:11.6%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.8%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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