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JYSK LIFT-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28688415
Brundevej 13, Brunde 6230 Rødekro
jls@jyskliftservice.dk
tel: 74835121
Free credit report Annual report

Company information

Official name
JYSK LIFT-SERVICE ApS
Personnel
8 persons
Established
2005
Domicile
Brunde
Company form
Private limited company
Industry

About JYSK LIFT-SERVICE ApS

JYSK LIFT-SERVICE ApS (CVR number: 28688415) is a company from AABENRAA. The company recorded a gross profit of 7853.2 kDKK in 2024. The operating profit was 2908.5 kDKK, while net earnings were 2177.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.4 %, which can be considered excellent and Return on Equity (ROE) was 34.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.5 %, 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. JYSK LIFT-SERVICE ApS's liquidity measured by quick ratio was 1.7 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 profit4 709.435 100.855 814.046 649.687 853.15
EBIT2 798.611 750.752 212.182 448.132 908.48
Net earnings2 171.031 311.641 855.861 843.162 177.59
Shareholders equity total3 669.623 981.264 837.115 680.286 857.86
Balance sheet total (assets)15 392.869 992.1811 521.7511 547.2312 355.37
Net debt-1 476.541 645.47896.101 067.74- 389.35
Profitability
EBIT-%
ROA28.7 %14.2 %22.7 %21.6 %24.4 %
ROE70.4 %34.3 %42.1 %35.0 %34.7 %
ROI53.5 %23.6 %31.3 %29.4 %31.3 %
Economic value added (EVA)2 066.54976.941 346.991 498.451 824.01
Solvency
Equity ratio23.8 %39.8 %42.0 %49.2 %55.5 %
Gearing106.2 %84.4 %66.2 %53.6 %42.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.01.11.01.41.7
Current ratio1.11.41.61.92.5
Cash and cash equivalents5 372.301 716.032 307.431 974.313 268.82
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:24.4%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:55.5%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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