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EMPORIUM SERVICES ApS — Credit Rating and Financial Key Figures

CVR number: 29830207
Hørskætten 18, Klovtofte 2630 Taastrup
Free credit report Annual report

Credit rating

Company information

Official name
EMPORIUM SERVICES ApS
Personnel
5 persons
Established
2006
Domicile
Klovtofte
Company form
Private limited company
Industry

About EMPORIUM SERVICES ApS

EMPORIUM SERVICES ApS (CVR number: 29830207) is a company from Høje-Taastrup. The company reported a net sales of 11.3 mDKK in 2024, demonstrating a growth of 15.1 % compared to the previous year. The operating profit percentage was at 25.4 % (EBIT: 2.9 mDKK), while net earnings were 2166.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.3 %, which can be considered excellent and Return on Equity (ROE) was 95.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.8 %, 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. EMPORIUM SERVICES ApS's liquidity measured by quick ratio was 1.5 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 sales9 842.7611 326.77
Gross profit113.4724 611.335 367.943 990.365 766.68
EBIT61.0820 625.181 328.041 003.982 875.57
Net earnings123.9515 685.571 381.97909.492 166.10
Shareholders equity total705.8216 391.391 773.351 182.843 348.94
Balance sheet total (assets)15 488.8543 309.7848 695.5719 577.388 013.72
Net debt12 128.3815 577.7934 985.6813 304.64- 281.65
Profitability
EBIT-%10.2 %25.4 %
ROA1.7 %70.7 %5.5 %4.3 %22.3 %
ROE13.9 %183.5 %15.2 %61.5 %95.6 %
ROI1.9 %90.7 %7.2 %5.6 %31.4 %
Economic value added (EVA)- 414.1315 429.67- 614.13-1 114.001 470.19
Solvency
Equity ratio4.6 %37.8 %3.6 %6.0 %41.8 %
Gearing1739.9 %99.6 %2022.1 %1187.3 %21.6 %
Relative net indebtedness %178.1 %31.3 %
Liquidity
Quick ratio0.91.81.01.01.5
Current ratio1.01.91.01.01.5
Cash and cash equivalents152.12752.75873.10739.431 005.51
Capital use efficiency
Trade debtors turnover (days)8.214.0
Net working capital %-0.2 %17.1 %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:22.3%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.8%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Director

Companies in the same industry

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