Servicekonsulenten ApS — Credit Rating and Financial Key Figures

CVR number: 40620656
Vallensbækvej 20 B, 2605 Brøndby
franky@servicekonsulenten.dk
tel: 36465655
servicekonsulenten.dk

Credit rating

Company information

Official name
Servicekonsulenten ApS
Personnel
9 persons
Established
2019
Company form
Private limited company
Industry

About Servicekonsulenten ApS

Servicekonsulenten ApS (CVR number: 40620656) is a company from BRØNDBY. The company recorded a gross profit of 7123.2 kDKK in 2024. The operating profit was 3020.9 kDKK, while net earnings were 2386.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 34 %, which can be considered excellent and Return on Equity (ROE) was 48.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56.8 %, 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. Servicekonsulenten ApS's liquidity measured by quick ratio was 2.1 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 363.744 850.245 824.276 258.027 123.23
EBIT1 044.351 540.612 413.972 553.433 020.89
Net earnings839.551 148.631 877.921 991.892 386.90
Shareholders equity total4 076.293 224.924 102.844 744.735 141.63
Balance sheet total (assets)8 039.426 869.747 877.858 998.389 046.07
Net debt-2 481.63-1 690.05-3 208.97-3 841.89-4 310.79
Profitability
EBIT-%
ROA15.1 %20.7 %32.7 %30.3 %34.0 %
ROE24.1 %31.5 %51.3 %45.0 %48.3 %
ROI26.7 %37.8 %59.7 %53.9 %58.8 %
Economic value added (EVA)674.91934.821 707.371 768.282 099.58
Solvency
Equity ratio50.7 %46.9 %52.1 %52.7 %56.8 %
Gearing2.3 %1.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.61.51.81.92.1
Current ratio1.61.51.81.92.1
Cash and cash equivalents2 573.611 750.033 208.973 841.894 310.79
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAABBB

Variable visualization

ROA:34.0%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.8%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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