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

CVR number: 12643047
Knud Højgaards Vej 7, 2860 Søborg
tel: 70207012

Credit rating

Company information

Official name
Serwiz Plus A/S
Personnel
20 persons
Established
1988
Company form
Limited company
Industry
  • Expand more icon81Services to buildings and landscape activities

About Serwiz Plus A/S

Serwiz Plus A/S (CVR number: 12643047) is a company from GLADSAXE. The company reported a net sales of 590.7 mDKK in 2024, demonstrating a growth of 41.1 % compared to the previous year. The operating profit percentage was poor at -0.5 % (EBIT: -2.8 mDKK), while net earnings were -8028 kDKK. The profitability of the company measured by Return on Assets (ROA) was -1.4 %, which can be considered poor and Return on Equity (ROE) was -92.7 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 2.5 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. Serwiz Plus A/S's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales545.38582.06599.08418.67590.74
Gross profit545.38582.06599.08321.14471.47
EBIT-16.57-17.20-63.65-46.63-2.81
Net earnings-11.63-16.56196.51-37.84-8.03
Shareholders equity total94.4977.9350.5212.684.65
Balance sheet total (assets)294.63305.56256.01202.08185.42
Net debt43.3573.79
Profitability
EBIT-%-3.0 %-3.0 %-10.6 %-11.1 %-0.5 %
ROA-6.0 %-5.7 %-22.7 %-20.4 %-1.4 %
ROE-11.6 %-19.2 %306.0 %-119.8 %-92.7 %
ROI-6.0 %-5.7 %-22.7 %-26.3 %-2.6 %
Economic value added (EVA)-21.91-21.94-67.56-39.76-3.99
Solvency
Equity ratio100.0 %100.0 %100.0 %6.3 %2.5 %
Gearing346.7 %1587.4 %
Relative net indebtedness %45.1 %30.6 %
Liquidity
Quick ratio0.70.7
Current ratio0.70.7
Cash and cash equivalents0.600.01
Capital use efficiency
Trade debtors turnover (days)75.956.5
Net working capital %-11.4 %-6.2 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:-1.45%
Rating: 19/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:2.51%
Rating: 3/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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