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GERSTENBERG SERVICES A/S — Credit Rating and Financial Key Figures

CVR number: 35141707
Baldershøj 19, 2635 Ishøj
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Credit rating

Company information

Official name
GERSTENBERG SERVICES A/S
Personnel
23 persons
Established
2013
Company form
Limited company
Industry

About GERSTENBERG SERVICES A/S

GERSTENBERG SERVICES A/S (CVR number: 35141707) is a company from ISHØJ. The company recorded a gross profit of 22.6 mDKK in 2024. The operating profit was 7657 kDKK, while net earnings were 5579.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.1 %, which can be considered excellent and Return on Equity (ROE) was 30.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 42.2 %, 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. GERSTENBERG SERVICES A/S's liquidity measured by quick ratio was 1.2 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 profit12 025.3112 172.5518 827.3618 136.5822 570.81
EBIT1 434.861 843.786 967.474 875.197 656.97
Net earnings930.431 535.905 108.563 401.305 579.31
Shareholders equity total2 667.324 203.2211 885.0015 286.3020 865.61
Balance sheet total (assets)31 765.6448 405.7946 434.3547 367.0154 261.00
Net debt12 771.4318 923.9619 369.1814 031.9615 336.84
Profitability
EBIT-%
ROA5.0 %5.4 %14.7 %10.4 %15.1 %
ROE42.3 %44.7 %63.5 %25.0 %30.9 %
ROI8.6 %10.9 %25.2 %15.6 %22.5 %
Economic value added (EVA)280.58611.864 267.892 173.704 438.62
Solvency
Equity ratio9.0 %12.3 %26.8 %33.8 %42.2 %
Gearing511.3 %450.7 %163.1 %91.9 %73.6 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.40.60.61.2
Current ratio1.01.01.31.51.7
Cash and cash equivalents865.5720.5317.5121.9720.67
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:15.1%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:42.2%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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