SVF EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 15039795
Adelgade 2, 7800 Skive
peh@sparvestfonden.dk
tel: 96143209

Company information

Official name
SVF EJENDOMSSERVICE A/S
Established
1991
Company form
Limited company
Industry

About SVF EJENDOMSSERVICE A/S

SVF EJENDOMSSERVICE A/S (CVR number: 15039795) is a company from SKIVE. The company reported a net sales of 3.2 mDKK in 2024, demonstrating a growth of 5 % compared to the previous year. The operating profit percentage was at 34.1 % (EBIT: 1.1 mDKK), while net earnings were 1308.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.9 %, which can be considered weak and Return on Equity (ROE) was 2.9 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 99.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SVF EJENDOMSSERVICE A/S's liquidity measured by quick ratio was 31.7 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 750.362 818.363 077.513 077.513 231.39
Gross profit2 609.652 484.802 893.902 960.283 103.35
EBIT609.65491.64893.90960.291 103.35
Net earnings591.68477.752 383.291 111.811 308.11
Shareholders equity total40 718.5141 196.2643 579.5544 691.3645 999.47
Balance sheet total (assets)73 690.7370 293.2043 958.2245 082.8446 413.74
Net debt32 486.5028 809.75-1 081.63-1 054.72- 181.26
Profitability
EBIT-%22.2 %17.4 %29.0 %31.2 %34.1 %
ROA1.3 %1.2 %4.5 %2.5 %2.9 %
ROE1.5 %1.2 %5.6 %2.5 %2.9 %
ROI1.3 %1.2 %4.5 %2.5 %2.9 %
Economic value added (EVA)-3 058.31-2 995.96-2 432.95-1 166.53-1 089.39
Solvency
Equity ratio55.3 %58.6 %99.1 %99.1 %99.1 %
Gearing80.1 %70.0 %
Relative net indebtedness %1193.9 %1031.3 %-22.8 %-21.6 %7.2 %
Liquidity
Quick ratio9.17.617.625.031.7
Current ratio9.17.617.625.031.7
Cash and cash equivalents135.4630.321 081.631 054.72181.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %1219.5 %955.7 %204.0 %305.2 %393.0 %
Credit risk
Credit ratingAAAAAA

Variable visualization

ROA:2.86%
Rating: 34/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.1%
Rating: 86/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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