EL-SERVICE ApS

CVR number: 35388087
Måløv Værkstedsby 50, 2760 Måløv

Credit rating

Company information

Official name
EL-SERVICE ApS
Personnel
17 persons
Established
2013
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About EL-SERVICE ApS

EL-SERVICE ApS (CVR number: 35388087) is a company from BALLERUP. The company recorded a gross profit of 7699.5 kDKK in 2023. The operating profit was 473.1 kDKK, while net earnings were 2229.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 48.8 %, which can be considered excellent and Return on Equity (ROE) was 160.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 42.1 %, 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. EL-SERVICE ApS's liquidity measured by quick ratio was 2 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
20192020202120222023
Volume
Net sales
Gross profit8 768.774 621.767 046.616 987.507 699.51
EBIT588.70-1 796.07372.82252.78473.06
Net earnings429.13-1 437.71240.69131.822 229.62
Shareholders equity total1 518.93-29.38211.31343.132 442.75
Balance sheet total (assets)4 453.254 709.055 513.884 398.815 805.22
Net debt429.951 237.791 001.75381.70- 311.15
Profitability
EBIT-%
ROA14.1 %-38.7 %7.7 %5.5 %48.8 %
ROE31.6 %-46.2 %9.8 %47.6 %160.1 %
ROI31.2 %-111.6 %32.0 %27.6 %154.9 %
Economic value added (EVA)389.81-1 488.63281.41161.54431.97
Solvency
Equity ratio34.1 %-0.6 %3.8 %7.8 %42.1 %
Gearing28.3 %-4213.5 %474.1 %124.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.30.91.11.22.0
Current ratio1.41.01.11.22.1
Cash and cash equivalents44.76311.15
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBCBBBBB

Variable visualization

ROA:48.8%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:42.1%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:17.428Z

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